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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 42,547 | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 410,982 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 402,255 | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 47,246 | |||||||
11/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 603,382 | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 41,572 | |||||||
11/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 63,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:03 AM. |