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.) |
02/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 846,346 | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 153,421 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 877,187 | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 12,739 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 112,570 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 49,432 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 47,283 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 23,340 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 82,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:59 AM. |