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.) |
02/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 266,408 | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 21,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 34,838 | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:35 AM. |