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.) |
10/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,120 | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 198,000 | |||||||
10/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 592,834 | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 218,400 | |||||||
10/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,415,110 | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 198,000 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,622,665 | 17/10/2022 | XVFC/2022-23/P/49 | Expenditures | 289,828 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 889,251 | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 99,000 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 69,180 | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 295,241 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 196,186 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 91,895 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:12 AM. |