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.) |
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 32,794 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 131,428 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 916 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 90,000 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 45,828 | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 91,211 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,272 | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 66,929 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 63,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:30 AM. |