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.) |
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 483,577 | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 281,372 | |||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 322,385 | 28/12/2022 | OWN/2022-23/P/84 | Expenditures | 5,482 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/85 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/86 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/89 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/90 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/91 | Expenditures | 26,979 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/92 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/93 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/94 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:49 PM. |