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.) |
26/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 51,075 | |||||||
26/12/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 7,000 | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,806 | |||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,744 | |||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 60 | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,785 | |||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,936 | |||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 60 | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 18,906 | |||||||
31/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 7,837 | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 32,418 | |||||||
31/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,482 | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 32,548 | |||||||
31/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 230,238 | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,007 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:59 PM. |