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.) |
17/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 277,842 | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 43,050 | |||||||
17/09/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 27,778 | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 16,000 | |||||||
17/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 14,036 | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 26,280 | |||||||
28/09/2022 | XVFC/2022-23/R/21 | Direct Receipts | 219,926 | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 32,000 | |||||||
28/09/2022 | XVFC/2022-23/R/22 | Direct Receipts | 219,926 | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:16 AM. |