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/3 | Reverse Receipt -PFMS | 81,439 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,379 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,891 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,797 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,337 | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 63,386 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 122,160 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 122,160 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,337 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/9 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:05 AM. |