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/4 | Reverse Receipt -PFMS | 2,321,000 | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,481,500 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 84,262 | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 179,710 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:46 AM. |