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.) |
30/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,130 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,930 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,716 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 11,600 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 142 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 94,074 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 19,908 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,074 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 213 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 19,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:45:44 AM. |