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.) |
09/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 851 | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 13,723 | |||||||
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 260,268 | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,883 | |||||||
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 43,211 | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 116,424 | |||||||
09/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,276 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,805 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 387,914 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 64,817 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,276 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 390,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:34 PM. |