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.) |
16/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,836,341 | 03/11/2022 | XVFC/2022-23/P/124 | Expenditures | 94,227 | |||||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,941,530 | 04/11/2022 | XVFC/2022-23/P/125 | Expenditures | 205,212 | |||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,412,295 | 11/11/2022 | XVFC/2022-23/P/127 | Expenditures | 125,537 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/128 | Expenditures | 26,953 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/129 | Expenditures | 93,108 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/131 | Expenditures | 192,914 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/132 | Expenditures | 208,202 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/133 | Expenditures | 350,616 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/134 | Expenditures | 260,824 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/135 | Expenditures | 201,304 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/136 | Expenditures | 72,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:59 AM. |