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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106,177 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,510 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 106 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,688 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,157 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,510 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 70,536 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,441 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 71 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 26,162 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 106 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 105,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:05 PM. |