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/5 | Reverse Receipt -PFMS | 17,490 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,537 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,507 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 53,546 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 465,120 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,656 | |||||||
24/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 327,412 | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 114,403 | |||||||
24/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 16,538 | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Receipt Cancellation | 476,189 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Receipt Cancellation | 17,487 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Receipt Cancellation | 8,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:43 AM. |