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.) |
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 21,265 | 08/07/2022 | XVFC/2022-23/P/84 | Expenditures | 67,088 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 752,243 | 08/07/2022 | XVFC/2022-23/P/85 | Expenditures | 118,938 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,051,209 | 08/07/2022 | XVFC/2022-23/P/86 | Expenditures | 186,026 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 216,286 | 29/07/2022 | XVFC/2022-23/P/87 | Expenditures | 118,938 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/88 | Expenditures | 215,282 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/89 | Expenditures | 99,115 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/90 | Expenditures | 97,133 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/91 | Expenditures | 183,855 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/92 | Expenditures | 79,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:24:19 PM. |