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.) |
07/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 31,146 | 09/08/2022 | XVFC/2022-23/P/12 | Expenditures | 245,847.5 | |||||||
07/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 669,000 | 09/08/2022 | XVFC/2022-23/P/13 | Expenditures | 151,000 | |||||||
07/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 397,000 | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 284,347.5 | |||||||
07/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 32,000 | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 142,173.75 | |||||||
07/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 52,000 | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 122,923.75 | |||||||
07/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,769 | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 75,500 | |||||||
07/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 23,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:02:44 AM. |