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.) |
23/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,331 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 39,000 | |||||||
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 114,990 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 78,000 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 172,485 | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
23/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,997 | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:47 PM. |