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.) |
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 166,143 | 01/08/2022 | STS/2022-23/P/3 | Expenditures | 25,531 | 18/08/2022 | XVFC/2022-23/C/1 | 334,825 | ||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 195,123 | 01/08/2022 | STS/2022-23/P/4 | Expenditures | 12,766 | 18/08/2022 | XVFC/2022-23/C/2 | 397,344.5 | ||||
Direct Receipts | 01/08/2022 | STS/2022-23/P/5 | Expenditures | 12,766 | ||||||||||
Direct Receipts | 01/08/2022 | STS/2022-23/P/6 | Expenditures | 25,532 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2022 | STS/2022-23/P/7 | Expenditures | 67,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:18 AM. |