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/3 | Reverse Receipt -PFMS | 615,410 | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 66,650 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 922,882 | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 42,681 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 63,561 | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 7,434 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:52 PM. |