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.) |
22/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 36,257 | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 185,683 | |||||||
22/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 30,844 | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,304 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 539,029 | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 185,671 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 808,543 | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,304 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,070 | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 93,540 | |||||||
22/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 40,155 | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,826 | |||||||
22/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 46,070 | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 185,664 | |||||||
22/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 56,557 | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,304 | |||||||
22/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 44,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:49 AM. |