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.) |
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 199,092 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 68,861 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,400 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 71,396 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 59,878 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:22 AM. |