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.) |
02/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,029,908 | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 21,846 | |||||||
11/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,067,438 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 36,485 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 29,919 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 41,084 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/10 | Expenditures | 183,522 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 166,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:00:57 PM. |