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.) |
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 651,597 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 122,567 | |||||||
12/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,262 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 628,988 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 12,964 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 977,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:35 PM. |