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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,059,904 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,327 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 29,648 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,483 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 97,377 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 203,300 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 190,221 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 278,159 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 97,896 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 117,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:46 PM. |