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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 305,421 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 85,760 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 386,105 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 26,488 | |||||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 111,052 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 147,256 | |||||||
29/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,110 | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 37,715 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,034 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:02 AM. |