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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 25,868 | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,147 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 346,766 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 251,187 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 15,839 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 25,863 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:07 PM. |