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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,223,379 | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 114,623 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 79,539 | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 46,363 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 180,927 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 112,662 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 45,877 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:39 AM. |