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 | 171,018 | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 91,538 | 01/10/2022 | XVFC/2022-23/C/1 | 477,926 | ||||
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 37,261 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,635 | 01/10/2022 | XVFC/2022-23/C/2 | 413,076 | ||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 97,735 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 56,475 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 39,068 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 23,758 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:56 PM. |