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.) |
09/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,027 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 80,446 | |||||||
11/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 41,834 | |||||||
11/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,200 | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 11,853 | |||||||
11/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,157 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,893 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,293 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:22 AM. |