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 | 246,017 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 140,000 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52,459 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,937 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 78,689 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 372,971 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 11,903 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,593 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 306,413 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:41 PM. |