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/1 | Transfer | 150,000 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 145,500 | 11/10/2022 | XVFC/2022-23/J/1 | 150,000 | ||||
12/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 294 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,990 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,560 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 196 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 294 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,339 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,485 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 100,485 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:48 AM. |