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/10 | Reverse Receipt -PFMS | 40,558 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 60,800 | |||||||
21/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 298,653 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,000 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,750 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 31,047 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,677 | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 105,600 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,640 | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 66,000 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 299,970 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 55,424 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 40,566 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 38,400 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 19,709 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/23 | Receipt Cancellation | 298,653 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/24 | Receipt Cancellation | 40,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:46 AM. |