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.) |
25/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 156,623 | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,440 | |||||||
25/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 15,727 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 957 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,484 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 638 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,414 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 15,727 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 156,623 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 957 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:00 AM. |