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.) |
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 60,703 | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,700 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 354 | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 29,805 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,781 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 91,054 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,672 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:46 PM. |