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.) |
08/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 590,601 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 95,512 | |||||||
20/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,000,000 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 95,512 | |||||||
20/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,320,000 | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,896 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 96,125 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 21,149 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 41,627 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:16 AM. |