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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 147,561 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 47,790 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 23,222 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 42,480 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 218,251 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 17,523 | |||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 34,827 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 47,200 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,701 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 33,158 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:23 AM. |