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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 123,462 | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,000 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 36,918 | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 32,000 | |||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 217 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | |||||||
28/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 82,308 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,000 | |||||||
28/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 145 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 24,612 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:43 AM. |