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.) |
26/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 364,910 | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 159,000 | |||||||
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 324,646 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 159,500 | |||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 24,692 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 38,300 | |||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 243,273 | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 39,000 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 216,431 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 16,461 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 716,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:26 PM. |