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.) |
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 201,515 | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 271,948 | |||||||
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,278 | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,111 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,111 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,278 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:28 AM. |