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.) |
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 532 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 14,977 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,613 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 462 | |||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 154,466 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 44,627 | |||||||
16/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 106,550 | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,380 | |||||||
16/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,047 | 16/07/2022 | XVFC/2022-23/P/5 | Receipt Cancellation | 532 | |||||||
16/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 152,680 | 16/07/2022 | XVFC/2022-23/P/6 | Receipt Cancellation | 154,466 | |||||||
16/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,614 | 16/07/2022 | XVFC/2022-23/P/7 | Receipt Cancellation | 6,613 | |||||||
16/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 532 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:59 PM. |