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/2 | Reverse Receipt -PFMS | 284 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 97,936 | |||||||
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 19,793 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 440,137 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 29,689 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 440,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:42 PM. |