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.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 946,171 | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 16,439 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 26,169 | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,388 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 142,240 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 23,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:43 PM. |