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.) |
09/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,987 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 119,261 | |||||||
09/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,945 | 30/10/2022 | XVFC/2022-23/P/2 | Expenditures | 267,950 | |||||||
09/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 686 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 134,820 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,029 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 143,980 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 133,416 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,029 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 143,980 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 143,980 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 133,416 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:22 AM. |