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/5 | Reverse Receipt -PFMS | 3,087,121 | 03/11/2022 | XVFC/2022-23/P/51 | Expenditures | 495,040 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,058,081 | 03/11/2022 | XVFC/2022-23/P/52 | Expenditures | 495,040 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 173,819 | 03/11/2022 | XVFC/2022-23/P/53 | Expenditures | 495,040 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 495,040 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 495,040 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/56 | Expenditures | 67,422 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 329,590 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 93,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:51 AM. |