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.) |
28/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 223,887 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 159,000 | |||||||
28/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,964 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 55,434 | |||||||
28/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,977 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 11,981 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 147,640 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 17,971 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,142 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 147,640 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,981 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,977 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:45 AM. |