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.) |
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 4,077 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 14,250 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,334 | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,856 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,322 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,687 | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 8,531 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 113,001 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 17,360 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 867 | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,220 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:37 AM. |