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.) |
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,666 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 111,500 | |||||||
15/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67,211 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 37,000 | |||||||
15/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,272 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
15/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 16,908 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 100,983 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,498 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,032 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 80,149 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:22 AM. |