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.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,173,456 | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 113,728 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 59,240 | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 44,580 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 91,872 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 74,930 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 47,421 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 75,558 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 41,481 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 129,274 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 133,731 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 115,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:31 PM. |