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.) |
09/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 135,720 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 42,200 | |||||||
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203,580 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 61,300 | |||||||
18/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,715 | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 61,100 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 61,270 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 40,933 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/1 | Expenditures | 98,440 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/2 | Expenditures | 97,540 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/4 | Expenditures | 41,437 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/5 | Expenditures | 42,385 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/6 | Expenditures | 61,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:21 AM. |