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.) |
10/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,935 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 129,352 | |||||||
10/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 18,617 | Expenditures | ||||||||||
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 27,926 | Expenditures | ||||||||||
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 214,402 | Expenditures | ||||||||||
14/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,393 | Expenditures | ||||||||||
14/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,950 | Expenditures | ||||||||||
14/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 237,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:37 PM. |