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/12 | Reverse Receipt -PFMS | 354 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 98,980 | |||||||
12/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 39,586 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/14 | Direct Receipts | 328,160 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 59,379 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 532 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 328,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:05 AM. |