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.) |
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 120,780 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 176,428 | |||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 119,085 | |||||||
25/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 46,766 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 395,770 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 69,026 | 29/06/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 108,711 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 86,670 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 495,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:26 PM. |