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.) |
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 663,727 | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 33,216 | |||||||
20/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 995,340 | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 11,322 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Direct Receipts | 31,279 | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 49,654 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 106,078 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 68,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:50 PM. |