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.) |
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 131,770 | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,300 | 18/06/2022 | OWN/2022-23/C/1 | 2,600 | ||||
28/06/2022 | XVFC/2022-23/R/6 | Transfer | 100,000 | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,100 | |||||||
Transfer | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Transfer | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Transfer | 18/06/2022 | VKVNY/2022-23/P/17 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:05 AM. |