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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 161,821 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 208,782 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 39,430 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 33,216 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 65,178 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 46,110 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,412 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,468 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:15:36 AM. |