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.) |
30/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 19,348 | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 55,100 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 127,687 | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,212 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 191,531 | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 3,690 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 29,022 | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 31,806 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,297 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:36 AM. |