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.) |
06/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 461,053 | 05/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,885 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,290 | 05/11/2022 | XVFC/2022-23/P/36 | Expenditures | 16,630 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/39 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:01 PM. |