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.) |
13/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 300,000 | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 21,749 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 257,106 | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 26,143 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,658 | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 328,628 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 271,021 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 52,611 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,573 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,119 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 21,554 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 109,821 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 201,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:02 AM. |