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.) |
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 221,206 | 06/12/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
28/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 225,000 | 06/12/2022 | XVFC/2022-23/P/2 | Expenditures | 54,800 | |||||||
29/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 77 | 06/12/2022 | XVFC/2022-23/P/3 | Expenditures | 59,500 | |||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 130,721 | 09/12/2022 | XVFC/2022-23/P/7 | Expenditures | 147,012 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 327,413 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:29 PM. |