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.) |
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 39,260 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 310,650 | |||||||
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 220,162 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 71,350 | |||||||
09/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 330,242 | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 196,200 | |||||||
09/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 58,889 | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 42,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:00 PM. |