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.) |
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 11,764 | |||||||
21/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 185,300 | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,529 | |||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,890 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 773 | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 72,213 | |||||||
25/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1 | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,003 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:37 AM. |