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.) |
05/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,276 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 119,357 | 03/07/2022 | XVFC/2022-23/C/10 | 459,955 | 03/07/2022 | XVFC/2022-23/J/1 | 209,030 | |
14/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,442 | 13/07/2022 | OWN/2022-23/P/12 | Expenditures | 25,500 | 03/07/2022 | XVFC/2022-23/C/9 | 500,327.2 | 03/07/2022 | XVFC/2022-23/J/2 | 116,276 | |
14/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,600 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,040 | 03/07/2022 | XVFC/2022-23/J/3 | 209,030 | ||||
27/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,661 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:26 PM. |