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.) |
03/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 31,558 | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 109,218 | |||||||
03/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 105,074 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 27,482 | |||||||
03/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 157,613 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 166,116 | |||||||
03/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 47,337 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 37,984 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 47,337 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 157,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:03 PM. |