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.) |
20/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 57,321 | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,499 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,233 | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,998 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 843,760 | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 602,210 | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 105,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:23 AM. |