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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 691,233 | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 300,000 | |||||||
06/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,406.5 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 24,682 | Expenditures | ||||||||||
06/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 24,682 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,036,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:21 AM. |