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.) |
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,873 | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,100 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 743 | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,100 | |||||||
30/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 100,000 | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,100 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,783 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:21 AM. |