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.) |
01/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 178,817 | 19/12/2022 | NOAPS/2022-23/P/12 | Expenditures | 17.7 | |||||||
01/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 268,228 | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 25,230 | |||||||
10/12/2022 | XVFC/2022-23/R/16 | Transfer | 61,340 | 24/12/2022 | XVFC/2022-23/P/58 | Expenditures | 49,900 | |||||||
10/12/2022 | XVFC/2022-23/R/17 | Transfer | 62,416 | 25/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,000 | |||||||
12/12/2022 | PPMS/2022-23/R/2 | Direct Receipts | 11,200 | 25/12/2022 | XVFC/2022-23/P/60 | Expenditures | 17,230 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 37,340 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:57 AM. |