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.) |
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,971 | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,826 | |||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 50 | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,075 | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 250,000 | |||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 172 | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,658 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/8 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:09 AM. |