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.) |
05/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 47,131 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 88,173 | |||||||
05/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 567 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 272,141 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 408,212 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 70,696 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 851 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,012 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 851 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 408,212 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/12 | Transfer | 193,000 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:17 PM. |