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/4 | Reverse Receipt -PFMS | 1,764 | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 31,525 | |||||||
23/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106 | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 16,975 | |||||||
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 313,590 | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,500 | |||||||
24/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 210,449 | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 31,525 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 29,033 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 897 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:01 PM. |