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.) |
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 27,848 | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 53,400 | |||||||
17/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 318,196 | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 46,000 | |||||||
17/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 477,295 | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 70,000 | |||||||
17/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41,772 | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 32,450 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 19,016 | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:13 PM. |