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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 117,139 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 19,200 | |||||||
12/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
17/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 145,807 | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 21,350 | |||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 27,668 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:53 PM. |