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.) |
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 307,917 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 75,195 | |||||||
16/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 666 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 75,195 | |||||||
16/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 240 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 75,195 | |||||||
19/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 738 | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 75,195 | |||||||
19/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 180 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 320 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:39 PM. |