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.) |
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 87,240 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 3,403 | |||||||
09/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 250 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 27,224 | |||||||
20/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 157,455 | 26/08/2022 | VKVNY/2022-23/P/1 | Expenditures | 60,000 | |||||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,209 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:06 AM. |