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.) |
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,815,252 | 03/11/2022 | XVFC/2022-23/P/102 | Expenditures | 79,803 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,222,877 | 03/11/2022 | XVFC/2022-23/P/103 | Expenditures | 395,584 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 86,410 | 03/11/2022 | XVFC/2022-23/P/104 | Expenditures | 77,049 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/105 | Expenditures | 382,785 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/106 | Expenditures | 158,465 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/107 | Expenditures | 151,766 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/108 | Expenditures | 132,111 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/109 | Expenditures | 179,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:47 PM. |