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.) |
01/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 47,588 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 99,000 | |||||||
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 31,617 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,078 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 82,883 | |||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 119,985 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 120,425 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,617 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 47,426 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 71,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:50 PM. |