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.) |
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,225,000 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,770 | |||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,837,500 | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 274,770 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 35,095 | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,711 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 593,776 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 206,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:06 PM. |