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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,075 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 31,200 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 59,891 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,000 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 89,836 | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 15,148 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,113 | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 53,250 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 15,029 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 21,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:20 PM. |