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.) |
15/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89,709 | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 5,600 | |||||||
27/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,600 | |||||||
27/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 44,000 | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 5,600 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:58 AM. |