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.) |
06/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,701 | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 39,600 | |||||||
06/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 99,062 | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 44,735 | |||||||
06/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 375,834 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,134 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 250,556 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66,042 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 99,062 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 375,834 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,701 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 42,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:09 PM. |