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.) |
08/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 59 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 32,000 | |||||||
12/10/2022 | BASP/2022-23/R/2 | Direct Receipts | 250,000 | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
12/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 40,000 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 27,317 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 40,869 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 82,200 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 137,311 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:30 AM. |