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.) |
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17,735 | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 91,000 | |||||||
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,339 | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
09/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 26,598 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,251 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:52 AM. |