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.) |
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 780 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 70,290 | 21/10/2022 | XVFC/2022-23/J/2 | 194,000 | ||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,034 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 194,000 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 18,421 | Expenditures | ||||||||||
17/10/2022 | XVFC/2022-23/R/7 | Transfer | 194,000 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 27,632 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 93,051 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,170 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 27,632 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 93,051 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:15 AM. |