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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 296,241 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 203,742 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,907 | Expenditures | ||||||||||
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 191,880 | Expenditures | ||||||||||
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,287 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 124,930 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 287,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:30 AM. |