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.) |
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 668,679 | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 40,122 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,632 | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 26,550 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/69 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/70 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/71 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:15 PM. |