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.) |
01/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 18,049 | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 55,966 | |||||||
01/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 3,000 | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 255,147 | |||||||
01/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 26,104 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,536 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 22,513 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,753 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,698 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 31,000 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 442,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 663,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:34 PM. |