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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 291,570 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 56,600 | |||||||
08/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,638 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 34,990 | |||||||
15/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 43,200 | |||||||
23/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 184 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 39,000 | |||||||
27/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,870 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:50 AM. |