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.) |
21/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,972 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
24/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 441.71 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
24/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 425 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 13,445 | |||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 22 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 85,098 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/8 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:10 PM. |