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.) |
24/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 701,647 | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,986 | |||||||
24/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,577 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,680 | |||||||
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 524,240 | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 166,380 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 400,000 | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 91,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:14 AM. |