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.) |
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 618,820 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 245,000 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,945 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 272,500 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,296 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 27,500 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/7 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/8 | Expenditures | 54,637 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:51 PM. |