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.) |
19/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 160,997 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 107,332 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
26/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 10,000 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
30/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 5,800 | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 13,906 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/13 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:25 AM. |