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.) |
03/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 322,373 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 160,175 | |||||||
03/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 21,604 | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,953 | |||||||
03/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,127 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 184,237 | |||||||
03/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 460,561 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,697 | |||||||
03/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 20,871 | 03/09/2022 | XVFC/2022-23/P/10 | Receipt Cancellation | 2,127 | |||||||
20/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 20,871 | 03/09/2022 | XVFC/2022-23/P/11 | Receipt Cancellation | 20,867 | |||||||
20/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,127 | 03/09/2022 | XVFC/2022-23/P/9 | Receipt Cancellation | 468,865 | |||||||
20/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 460,561 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:05 AM. |