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/3 | Reverse Receipt -PFMS | 120,725 | 03/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 73,380 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Transfer | 25,000 | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 14,500 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Transfer | 47,550 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/6 | Transfer | 48,030 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:42 AM. |