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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,075,789 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,446 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 33,939 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,446 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,525.25 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 16,926.23 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 8,301 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 999.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:40 AM. |