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.) |
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 782,597 | 30/11/2022 | XVFC/2022-23/P/64 | Expenditures | 458,923 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 521,863 | 30/11/2022 | XVFC/2022-23/P/65 | Expenditures | 79,850 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,540 | 30/11/2022 | XVFC/2022-23/P/66 | Expenditures | 6,195 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/67 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/68 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/70 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/72 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 10,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:04 PM. |