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/1 | Reverse Receipt -PFMS | 492,862 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 53,760 | |||||||
13/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,185 | |||||||
24/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 36,200 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 37,433 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 84,480 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/17 | Expenditures | 730 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:40 AM. |