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.) |
03/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,723 | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 146,760 | |||||||
03/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 354,739 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 147,750 | |||||||
03/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 315,413 | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 157,600 | |||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,010,815 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,585 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 473,121 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 532,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:12:29 AM. |