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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,961 | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,243 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,280 | 15/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,591 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/44 | Expenditures | 11,591 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/45 | Expenditures | 8,781 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/46 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/47 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 21/06/2022 | SDP/2022-23/P/2 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:32 AM. |