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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,457 | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 333,682 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,735 | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1 | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 24,200 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 31,802 | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 34,544 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/38 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 95,737 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/40 | Expenditures | 95,957 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/41 | Expenditures | 192,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:27 AM. |