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.) |
04/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 45,269 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 198,000 | |||||||
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 164,222 | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 199,301 | |||||||
04/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 496 | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 311,091 | |||||||
04/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 744 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 148,500 | |||||||
04/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 246,332 | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 153,735 | |||||||
04/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 67,903 | Expenditures | ||||||||||
04/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 31,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:45 AM. |