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/2 | Reverse Receipt -PFMS | 501,188 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 299,460 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,407 | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 271,425 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 408,658 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 11,500 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 64.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:25 AM. |