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.) |
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,939 | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 180,278 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,974 | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 131,292 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 144,446 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 128,709 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 38,257 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 38,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:05 AM. |