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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,024,686 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 130,241 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,953 | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 110,092 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 24,976 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 46,041 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 26,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:53 PM. |