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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 103,963 | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 11,880 | |||||||
30/11/2022 | IAY/2022-23/R/2 | Direct Receipts | 147 | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,450 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,271 | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:41 AM. |