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.) |
12/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,796 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 100,868 | |||||||
12/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 241,214 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 43,229 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 825,068 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,100 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 144,748 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 61,734 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 26,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:47 PM. |