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.) |
14/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 23,321 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 95,875 | |||||||
14/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,418 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,418 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 184,220 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 87,739 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,127 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 34,980 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:21 AM. |