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.) |
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91,211 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 149,000 | |||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,106 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 125,000 | |||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66,071 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 60,807 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,454 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 126,878 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,919 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 190,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:04 PM. |