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.) |
08/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 18,225 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 34,960 | |||||||
08/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 334,800 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 113,540 | |||||||
16/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 27,338 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 502,200 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 18,019 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/7 | Transfer | 96,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:12 AM. |