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.) |
01/11/2022 | NDPS/2022-23/R/2 | Direct Receipts | 2,450 | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 100,116 | |||||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,926 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | |||||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,889 | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 43,884 | |||||||
28/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 2,450 | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
28/11/2022 | PPMS/2022-23/R/1 | Direct Receipts | 24,000 | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:18 AM. |