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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,092 | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 11,465 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 180,139 | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 14,252 | |||||||
22/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,198 | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 3,117 | |||||||
23/09/2022 | TPDF/2022-23/R/3 | Direct Receipts | 97,944 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 14,238 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,664 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 717 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:11 AM. |