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.) |
11/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 266,329 | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 28,100 | |||||||
11/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 177,556 | 09/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,570 | |||||||
31/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 1,498 | 09/08/2022 | XVFC/2022-23/P/29 | Expenditures | 10,281 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/36 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/38 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:59 AM. |