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.) |
17/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 567 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 94,695 | |||||||
17/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,078 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 117,442 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,616 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 170,526 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 851 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:09 PM. |