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.) |
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 576,886 | 22/07/2022 | FFC/2022-23/P/10 | Expenditures | 170,196 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 865,329 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 447,196 | |||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 137,380 | |||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,500 | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 56,283 | |||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 321,178 | 25/07/2022 | OWN/2022-23/P/19 | Expenditures | 14,800 | |||||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | 28/07/2022 | OWN/2022-23/P/12 | Expenditures | 99,800 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/15 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:37 AM. |