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.) |
07/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 19,985 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,190 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 173,783 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,208 | |||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,326 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 114,500 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:47 PM. |