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/1 | Reverse Receipt -PFMS | 141,206 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 49,099 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,884 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,500 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 434 | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 21,000 | |||||||
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,138 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 289 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,256 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:24 AM. |