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.) |
10/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,006 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 11,440 | |||||||
10/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,491 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,240 | |||||||
10/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 137,245 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 4,500 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,508 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,400 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 132,737 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,420 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 85,571 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 7,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:28 AM. |