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/2 | Reverse Receipt -PFMS | 119,272 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 34,138 | 08/08/2022 | XVFC/2022-23/C/1 | 438,978 | ||||
31/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 462 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 20,862 | 08/08/2022 | XVFC/2022-23/C/2 | 644,224 | ||||
31/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 239 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 28,000 | |||||||
31/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 239 | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 36,642 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 58,558 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,885 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:21 PM. |