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.) |
10/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,287,157 | 05/11/2022 | XVFC/2022-23/P/51 | Expenditures | 92,150 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 27,457 | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 63,085 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 245,620 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 99,982 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 99,985 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 88,913 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 88,994 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 121,741 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/60 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/61 | Expenditures | 29,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:24 PM. |