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.) |
12/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,762 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 151,185 | |||||||
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,640 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 13,000 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 128,104 | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 23,753 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,144 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 88,290 | |||||||
12/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 117,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:45 AM. |