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.) |
15/11/2022 | XVFC/2022-23/R/5 | Transfer | 275,142 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 269,640 | 02/11/2022 | XVFC/2022-23/C/1 | 256,485.67 | ||||
15/11/2022 | XVFC/2022-23/R/6 | Transfer | 233,116 | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 228,454 | 02/11/2022 | XVFC/2022-23/C/2 | 167,576.11 | ||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 97,948 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 58,751 | |||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,000 | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 26,809 | |||||||
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,742 | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:09 AM. |