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.) |
05/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 47,000 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 28,779 | |||||||
05/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 62,377 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 129,500 | |||||||
05/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 75,000 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 129,500 | |||||||
05/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 647,000 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 57,559 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,409 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 259,000 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 35,429 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 28,780 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 34,023 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 259,000 | |||||||
05/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,565 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 38,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:04:20 PM. |