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.) |
15/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 448,797 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 54,280 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,950 | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 65,000 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,568 | 14/08/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | |||||||
19/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 34,356 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,411 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:59 AM. |