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.) |
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 169,184 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 12,600 | 14/10/2022 | XVFC/2022-23/C/1 | 552,039 | ||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 19,058 | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 22,890 | 14/10/2022 | XVFC/2022-23/C/2 | 716,755 | ||||
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,471 | 19/10/2022 | OWN/2022-23/P/31 | Expenditures | 825 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,836 | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 200 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 890 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 221 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:39 PM. |