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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 670,566 | 06/08/2022 | XVFC/2022-23/P/1 | Expenditures | 27,405 | |||||||
18/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 53,639 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 60,213 | |||||||
23/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 20,021 | 08/08/2022 | OWN/2022-23/P/15 | Expenditures | 2.66 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/19 | Expenditures | 860,655 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:47 PM. |