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.) |
07/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,362 | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 100,640 | |||||||
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 161,050 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 110,000 | |||||||
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,569 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 23,200 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 241,572 | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,104 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 17,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:46 AM. |