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.) |
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 14,698 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 49,184 | |||||||
15/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 91,208 | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 96,093 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 6,014 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 59,904 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 32,461 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 53,504 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:45 AM. |