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.) |
06/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 805,783 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 91,918 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 37,946 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 106,363 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 170,175 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 34,995 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 89,721 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 243,498 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 266,691 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 75,080 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 489,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:02 PM. |