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 | 8,261 | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 15,513 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,467 | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,513 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 42,026 | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,970 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 19,893 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/37 | Expenditures | 15,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:43 AM. |