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.) |
29/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 216,271 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 21,504 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 199,280 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 253,185 | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 198,094 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 45,725 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 28,802 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 166,583 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 30,483 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 19,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:51 PM. |