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.) |
05/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 21,263 | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 60,800 | |||||||
05/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 311,050 | 04/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 31,894 | 04/10/2022 | XVFC/2022-23/P/30 | Expenditures | 73,450 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 466,574 | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 45,900 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 119,793 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 269,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:26 AM. |