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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 77,967 | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 43,664 | |||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 250,000 | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 20,456 | |||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,230 | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 47,494 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,402 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 18,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:08 PM. |