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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 20,087 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 45,058 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 91,302 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,543 | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 29,600 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 30,125 | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 85,342 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,771 | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 27,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:04 AM. |