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.) |
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,997 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 240,000 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,335 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38,210 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 57,315 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 112,439 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,494 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,490 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 117,542 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:54 AM. |