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/4 | Reverse Receipt -PFMS | 1,023,325 | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 100,000 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 24,089 | 03/08/2022 | XVFC/2022-23/P/41 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/47 | Expenditures | 38,746 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/48 | Expenditures | 10,419 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 48,418 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 73,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:49 AM. |