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.) |
17/06/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 61,000 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Transfer | 70,000 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 800 | |||||||
21/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,000 | 22/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 89,254 | |||||||
21/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,500 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79,550 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:33 PM. |