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/3 | Reverse Receipt -PFMS | 22,046 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 24,254 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,527 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 116,423 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 110,351 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 194,039 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 14,698 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 22,046 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 165,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:24 PM. |