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.) |
20/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,313 | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 4,436 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,871 | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 8,874 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 496,725 | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 369,885 | |||||||
29/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 381,272 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 60,500 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 186,136 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:32 AM. |