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.) |
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,302 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 100,094 | |||||||
07/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,917 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 100,207 | |||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 138,454 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,375 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:23 AM. |