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.) |
14/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,351 | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
14/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,489 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 104,807 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 15,678 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,516 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,233 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 182,026 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,233 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 23,516 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 182,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:33 PM. |