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.) |
09/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 198,000 | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 169,776 | |||||||
09/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 134,144 | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 75,000 | |||||||
09/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,546,000 | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 75,000 | |||||||
09/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 64,082 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 92,546 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 89,271 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,715.3 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 96,884 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 123,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:50 AM. |