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.) |
17/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,982 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 63,815 | |||||||
17/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 40,337 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
17/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,919 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 148,500 | |||||||
17/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 60,506 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 49,500 | |||||||
17/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 154,333 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
17/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,878 | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 95,310 | |||||||
18/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,625 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 148,238 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:39 PM. |