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.) |
13/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 182,337 | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 198,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,578 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 49,500 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,459 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 83,189 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,867 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 273,505 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 12,867 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 273,505 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 83,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:18 AM. |