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 | 118,779 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 66,150 | 10/11/2022 | XVFC/2022-23/C/1 | 143,967 | ||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,990 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 27,750 | 10/11/2022 | XVFC/2022-23/C/2 | 392,266 | ||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,930 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 17,250 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 555 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 74,305.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:41 PM. |