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.) |
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 392 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 84,960 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,423 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,499 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 588 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:43 PM. |