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.) |
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 872,317 | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 59,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 499,000 | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 38,189 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 12,359 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/51 | Expenditures | 26,569 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/54 | Expenditures | 15,291 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:22 AM. |