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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,033 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 44,896 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,486 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 31,284 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 710,106 | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,097 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 29,292 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 79,596 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 21,008 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 44,896 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 79,404 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 77,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:02 AM. |