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.) |
11/07/2022 | XVFC/2022-23/R/3 | Transfer | 116,578 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 151,038 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 173,514 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 90,388 | |||||||
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,120 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,108 | |||||||
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,920 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,108 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 9,108 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,751 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 44.84 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 116,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:10 AM. |