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.) |
11/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 250,591 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 51,200 | |||||||
11/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 57,713 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 28,910 | |||||||
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284 | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 44,811 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 375,888 | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 13,500 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 425 | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 28,000 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 86,569 | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 45,648 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 454,151 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,200 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 462,882 | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 46,300 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 24,746 | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:55 PM. |