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.) |
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,467 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,041 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 195,848 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 159,959 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,318 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 99,000 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 293,773 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 288,717 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 77,200 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 93,477 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 10,462 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/10 | Transfer | 97,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:03 PM. |