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.) |
12/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 147 | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,400 | |||||||
12/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 416,706 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 535,236 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 802,855 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 277,803 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 98 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 257,335 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 386,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:54 AM. |