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/2 | Reverse Receipt -PFMS | 25,133 | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 15,312 | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 394 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 238,402 | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 5,208 | |||||||
29/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,442 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 260 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 185,898 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 992 | |||||||
29/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 25,128 | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 438 | |||||||
29/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 15,312 | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 707 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:13 AM. |