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.) |
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 28,366 | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 298,034 | |||||||
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 14,355 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 47,432 | |||||||
22/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 594,697 | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 89,180 | |||||||
22/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,570 | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 43,561 | |||||||
22/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 18,911 | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,094 | |||||||
22/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 396,465 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,270 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:33 AM. |