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.) |
20/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 35,862 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 64,965 | |||||||
20/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,999 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 64,725 | |||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,583 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 23,400 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 53,793 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 11,000 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 149,999 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 13,763 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Transfer | 93,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:31 AM. |