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.) |
14/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 114,394 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,530 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 10,500 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,262 | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,200 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,353 | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,820 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:50 PM. |