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/10 | Reverse Receipt -PFMS | 50,031 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 99,650 | |||||||
17/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,351 | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
17/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,568 | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 45,650 | |||||||
17/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 33,030 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 13,682 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 20,523 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,596 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,568 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:16 PM. |