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.) |
18/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 431,417 | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 229,934 | |||||||
18/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,465 | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 11,824 | |||||||
18/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,446 | 17/09/2022 | XVFC/2022-23/P/17 | Expenditures | 178,458 | |||||||
18/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41,643 | 17/09/2022 | XVFC/2022-23/P/18 | Expenditures | 38,670 | |||||||
18/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,630 | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 9,504 | |||||||
18/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 330,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:19 AM. |