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/4 | Reverse Receipt -PFMS | 6,263 | 19/08/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,464 | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 312,203 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 50,572 | 26/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,432 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/33 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/34 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,872 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,909 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/37 | Expenditures | 31,697 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/39 | Expenditures | 22,799 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/40 | Expenditures | 10,909 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/41 | Expenditures | 5,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:26 PM. |