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.) |
10/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 48,103 | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 45,000 | |||||||
10/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,593 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 34,361 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,963 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 47,000 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 76,000 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 581,500 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 22,646 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 35,219 | Expenditures | ||||||||||
10/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 37,363 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 980,000 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 654,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:50 AM. |