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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 29,809 | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 8,567 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 202,557 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44,713 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 29,000 | |||||||
27/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 303,836 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,021 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,184 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,058 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 11,071 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 17,338 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 59,550 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 59,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:07 PM. |