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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,150,617 | 02/08/2022 | XVFC/2022-23/P/118 | Expenditures | 27,500 | 06/08/2022 | OWN/2022-23/C/5 | 4,000 | ||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 02/08/2022 | XVFC/2022-23/P/119 | Expenditures | 27,500 | 17/08/2022 | OWN/2022-23/C/6 | 2,000 | ||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 02/08/2022 | XVFC/2022-23/P/120 | Expenditures | 23,625 | |||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/121 | Expenditures | 67,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:17 AM. |