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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 335,494 | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 140,000 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 13,326 | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
08/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 144,405 | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
08/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 216,608 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 507,511 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 19,985 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 34,895 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 493,225 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 29,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:53 PM. |