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.) |
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 90,568 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 114,020 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 21,976 | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,487 | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 98,626 | |||||||
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,109 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,229 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 32,964 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 135,853 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,231 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 177,048 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 32,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:57 PM. |