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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 27,191 | 10/09/2022 | XVFC/2022-23/P/2 | Expenditures | 39,600 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 36,748 | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,200 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,947 | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 3,274 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 23,568 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,322 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/10 | Receipt Cancellation | 27,186 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/11 | Receipt Cancellation | 34,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:45 AM. |