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.) |
21/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,366,279 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 177,415 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,549,419 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 190,277 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 700 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 173,152 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,254,978 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 172,428 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,110,601 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,050 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,665,901 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,882,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:19 AM. |