Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 41,200 | |||||||
20/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,000 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,500 | |||||||
20/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 32,726 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,859 | Expenditures | ||||||||||
25/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 125,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:30 AM. |