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 | 5,955 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 48,510 | |||||||
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 160,249 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 48,510 | |||||||
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 16,755 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 97,020 | |||||||
09/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,932 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 25,128 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 244,262 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,932 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 240,373 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 25,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:52 PM. |