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/7 | Reverse Receipt -PFMS | 9,281 | 06/08/2022 | XVFC/2022-23/P/90 | Expenditures | 4,500 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,142 | 06/08/2022 | XVFC/2022-23/P/91 | Expenditures | 4,000 | |||||||
31/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 57,497 | 06/08/2022 | XVFC/2022-23/P/92 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/94 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/95 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/97 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/98 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/99 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/100 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/101 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/102 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/103 | Expenditures | 5,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:38 PM. |