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.) |
06/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,795,376 | 01/09/2022 | XVFC/2022-23/P/39 | Expenditures | 96,971 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,860,801 | 01/09/2022 | XVFC/2022-23/P/40 | Expenditures | 129,662 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/41 | Expenditures | 80,733 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/42 | Expenditures | 13,150 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/43 | Expenditures | 66,802 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/44 | Expenditures | 21,911 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5,841 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/46 | Expenditures | 38,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:57 AM. |