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.) |
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 201,966 | 13/12/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,643 | 13/12/2022 | OWN/2022-23/P/5 | Expenditures | 6,048 | |||||||
24/12/2022 | STS/2022-23/R/4 | Direct Receipts | 190 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:06 AM. |