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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,435 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | 17/06/2022 | XVFC/2022-23/C/1 | 321,574 | ||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 27.25 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 5,780 | 17/06/2022 | XVFC/2022-23/C/2 | 341,344 | ||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:07 PM. |