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.) |
02/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,340,954 | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 380,000 | |||||||
08/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 652,468.92 | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 380,000 | |||||||
08/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 16,867 | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 140,250 | |||||||
08/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 507.5 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 5,591.72 | Expenditures | ||||||||||
08/02/2023 | XVFC/2022-23/R/11 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:42 AM. |