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.) |
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,263 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 89,000 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 38,000 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 253,299 | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 61,000 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 82,895 | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 77,000 | |||||||
19/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 379,949 | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 121,000 | |||||||
19/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 106 | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 52,500 | |||||||
19/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 14,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:24 AM. |