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/5 | Reverse Receipt -PFMS | 7,212 | 02/08/2022 | XVFC/2022-23/P/116 | Expenditures | 7,500 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,898 | 02/08/2022 | XVFC/2022-23/P/117 | Expenditures | 8,028 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 114,617 | 02/08/2022 | XVFC/2022-23/P/118 | Expenditures | 7,359 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/119 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/120 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/121 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/125 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/126 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/127 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/128 | Expenditures | 7,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:43 PM. |