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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 425 | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,936 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 293,804 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 131,334 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 78,926 | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 26,826 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 17,552 | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:47 PM. |