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.) |
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 475,352 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 116,635 | |||||||
12/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,371 | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,364 | |||||||
17/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,553 | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 240,892 | |||||||
20/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,024 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,465 | |||||||
26/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 481 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 193,660 | |||||||
29/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 149 | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 11,622 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/41 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/40 | Expenditures | 9,096 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:08 PM. |