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.) |
05/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 562,631 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
05/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 843,947 | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 843,974 | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 874,283 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
30/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 582,855 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 261,081 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 133,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:47 PM. |