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.) |
28/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 83,403 | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 400,046 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 107,190 | |||||||
28/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 600,070 | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,540 | |||||||
28/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 125,105 | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 24,470 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 291,200 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 314,715 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 127,477 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:36 AM. |