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.) |
10/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 711,196 | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,069 | |||||||
10/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,066,526 | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,823 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 14,551 | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,785 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,443 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 11,443 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,069 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 20,823 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 14,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:18 PM. |