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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,400,000 | 14/11/2022 | XVFC/2022-23/P/57 | Expenditures | 50,449 | |||||||
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,100,500 | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 655 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 34,118 | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 655 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 451 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 451 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 151,230 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/63 | Expenditures | 334,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:29 PM. |