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.) |
02/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,075 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 62,500 | |||||||
02/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,834 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 115,086 | |||||||
02/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 18,718 | 18/11/2022 | FFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
02/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 28,336 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 31,005 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 49,896 | Expenditures | ||||||||||
10/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 533,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 799,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:42 PM. |