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.) |
10/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 51,928 | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 210,000 | |||||||
10/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,456 | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 195,000 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,566 | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 155,616 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,605 | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 140,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:19 AM. |