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.) |
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 42,525 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 46,770 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 242,887 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,418 | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 178,293 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:15 AM. |