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.) |
09/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,839 | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 59,880 | |||||||
09/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 49,725 | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 30,120 | |||||||
09/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 34,000 | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 55,661 | |||||||
09/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 54,000 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 70,717 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 695,000 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,564 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 20,742 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 29,570 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 46,926 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 24,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:33 AM. |