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.) |
17/10/2022 | XVFC/2022-23/R/4 | Transfer | 291,000 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 291,000 | 20/10/2022 | XVFC/2022-23/J/1 | 35,856 | ||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 67,021 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 49,500 | 20/10/2022 | XVFC/2022-23/J/2 | 326,856 | ||||
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 231,318 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,871 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,760 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 67,021 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 231,318 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,871 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 67,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:55 AM. |