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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 39,850 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 54,456 | |||||||
04/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 14,400 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,486 | |||||||
04/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,200 | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 13,992 | |||||||
04/06/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:57 AM. |