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.) |
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 191,656 | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 34,704 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,027 | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 11,370 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,904 | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 34,704 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 10,423 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 11,383 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/39 | Expenditures | 23,689 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 470 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:41 PM. |