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.) |
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,546 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 89,500 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 329,918 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,500 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 196,152 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | |||||||
09/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,161 | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 96,000 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,151 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 117,132 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 223,556 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,162 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 281,060 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 35,257 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,703 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,608 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,712 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:30 AM. |