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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 232,777 | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 22,114 | |||||||
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,000 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 22,115 | |||||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,500 | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 22,114 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:01 AM. |