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.) |
13/06/2022 | XVFC/2022-23/R/1 | Transfer | 80,000 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 7,900 | |||||||
13/06/2022 | XVFC/2022-23/R/2 | Transfer | 97,000 | 20/06/2022 | SBM/2022-23/P/6 | Expenditures | 32,882 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 123,707 | 20/06/2022 | SBM/2022-23/P/7 | Expenditures | 37,820 | |||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,520 | 20/06/2022 | SBM/2022-23/P/8 | Expenditures | 29,998 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:24 AM. |