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/3 | Reverse Receipt -PFMS | 123,257 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 148,500 | 10/10/2022 | XVFC/2022-23/J/1 | 174,600 | ||||
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,059 | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 191,385 | |||||||
17/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 184,885 | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 198,000 | |||||||
17/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 105,088 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 99,000 | |||||||
17/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,189 | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 43,015 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 91,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:33 AM. |