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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,578 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,277 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,301 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,277 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 18,088 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,598 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 146,503 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 219,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:00 PM. |