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.) |
02/11/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,917 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 142,800 | |||||||
02/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 132,654 | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10,010 | |||||||
02/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 354 | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
02/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,989 | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,133 | |||||||
02/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 198,980 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 26,495 | |||||||
02/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 29,983 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 81,279 | |||||||
02/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 532 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 132,654 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 354 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 19,989 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 29,983 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 198,980 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 532 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,469 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 6,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:06 PM. |