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.) |
02/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 447,945 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 28,489 | |||||||
08/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,800 | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 67,088 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/65 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/66 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/67 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/77 | Expenditures | 25,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:06 PM. |