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.) |
11/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,811 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,601 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,128 | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 99,704 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 362,278 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,158 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,262 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:06 AM. |