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.) |
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 51,148 | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 91,350 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 775,162 | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,826 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 550,874 | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 46,067 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 39,684 | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,920 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 51,138 | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 184,102 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 48,139 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:51 PM. |