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.) |
03/08/2022 | XVFC/2022-23/R/3 | Transfer | 397,275 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 69,092 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 256,172 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
12/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 135,184 | |||||||
12/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 348,662 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 121,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:56 AM. |