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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,065,441 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,384 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 69,736 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,600 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 69,736 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 85,854 | |||||||
08/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,598,162 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 64,129 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 98,040 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 82,816 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 32,425 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 81,715 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,535 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 61,045 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 69,739 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 16,629 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 98,040 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 31,398 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 31,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:02 AM. |