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.) |
22/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,229 | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,800 | |||||||
22/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,145 | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 19,500 | |||||||
22/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 533,539 | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 38,700 | |||||||
28/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 404,609 | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,319 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 79,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:29 PM. |