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.) |
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 141,483 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 22,000 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,500 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,801 | |||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,700 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 10,296 | |||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,852 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,100 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,824 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 9,100 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:58 AM. |