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.) |
01/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 543,808 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 248,976 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 392 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 282,040 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 261,376 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 588 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 392,063 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 423,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:52 AM. |