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.) |
01/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 502,796 | 02/08/2022 | OWN/2022-23/P/24 | Expenditures | 69,936 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 754,194 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 40,210 | |||||||
22/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,630 | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 87,829 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,180 | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 40,546 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 173,330 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 186,757 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 172,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:11 PM. |