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 | 283,330 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 42,000 | |||||||
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 981,026 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 35,889 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 49,727 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 44,029 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,351 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 43,194 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 43,194 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 130,911 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 68,268 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 19,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:17 AM. |