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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62,904 | 15/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,804 | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 55,968 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 14 | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,300 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/39 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:43 PM. |