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.) |
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 233,293 | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 118,444 | |||||||
12/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,560 | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 26,896 | |||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 114.24 | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 47,700 | |||||||
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 155,528 | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 27,360 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 65,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:15 PM. |