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.) |
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,135 | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 47,000 | |||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,424 | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 148,400 | |||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 102,073 | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 11,600 | |||||||
28/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 147,745 | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
28/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 165,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:01 AM. |