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.) |
17/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 243,385 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 296,072 | |||||||
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 354 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 98,900 | |||||||
17/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,700 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 296,109 | |||||||
17/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 365,077 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 247,292 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:11 PM. |