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.) |
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 153,875 | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 18,278 | |||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 400 | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 20,842 | |||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 50 | 29/12/2022 | XVFC/2022-23/P/52 | Expenditures | 80,883 | |||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,797 | 29/12/2022 | XVFC/2022-23/P/53 | Expenditures | 17,700 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 8,057 | 31/12/2022 | OWN/2022-23/P/24 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/25 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/28 | Expenditures | 696 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/29 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:45 AM. |