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.) |
09/09/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 95,060 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,276 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,656 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,146 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 59,770 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 62,764 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 59,770 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 851 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62,764 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:33 PM. |