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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 180,685 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 119,980 | |||||||
14/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 78,265 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 29,878 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/34 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:03 AM. |