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 | 1,084,593 | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 44,118 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 37,601 | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 56,088 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 35,435 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 19,685 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 85,362 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 128,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:38 AM. |