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.) |
27/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 197,140 | 02/09/2022 | XVFC/2022-23/P/1 | Expenditures | 228,930 | |||||||
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 33,217 | 04/09/2022 | XVFC/2022-23/P/2 | Expenditures | 167,070 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,426 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 197,140 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 49,825 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 425 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49,825 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:58 AM. |