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.) |
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 21,602 | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 146,857 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,434 | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 33,000 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 174,650 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 32,403 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 32,403 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 174,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:35 PM. |