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.) |
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 248,765 | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 180,000 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 63,200 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 119,500 | |||||||
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 165,844 | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 180,000 | |||||||
01/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 42,133 | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 120,000 | |||||||
29/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 228,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:49 AM. |