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.) |
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,175,198 | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 246,420 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,218,023 | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 41,432 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/6 | Expenditures | 119,602 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 26,054 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 498,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:45 AM. |