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.) |
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,500 | 08/08/2022 | XVFC/2022-23/P/54 | Expenditures | 20,731 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 8,310 | 08/08/2022 | XVFC/2022-23/P/55 | Expenditures | 20,731 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 38,472 | 08/08/2022 | XVFC/2022-23/P/56 | Expenditures | 14,672 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/57 | Expenditures | 14,672 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/58 | Expenditures | 33,018 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/59 | Expenditures | 33,018 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/60 | Expenditures | 38,144 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/61 | Expenditures | 38,144 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/62 | Expenditures | 38,864 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/63 | Expenditures | 38,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:22 AM. |