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.) |
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,383,500 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,230 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,075,000 | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 44,259 | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 276,240 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 577,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:50 PM. |