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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 252,058 | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 94,500 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 65,500 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 72,680 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 255,936 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 201,959 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:56 AM. |