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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,135 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 199,697 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,665 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,797 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:28 AM. |