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.) |
23/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,467 | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 37,559 | |||||||
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 106 | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 36,193 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 510,418 | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 29,192 | |||||||
28/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 344,661 | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 48,894 | |||||||
28/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 71 | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 35,681 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 35,681 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/22 | OB Cancellation | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:29 PM. |