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.) |
23/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 21,459 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 23,107 | |||||||
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 716,424 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,406 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 491,922 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,191 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,664 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,443 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 807 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,078 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:02 AM. |