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.) |
07/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,996 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 108,380 | |||||||
07/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 61,888 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 181,000 | |||||||
07/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41,259 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 54,000 | |||||||
07/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,331 | Expenditures | ||||||||||
07/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 102,591 | Expenditures | ||||||||||
07/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 155,989 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 220,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:54 AM. |