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.) |
17/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 167,942 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,502 | |||||||
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,592 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | |||||||
17/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 251,912 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 95,388 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:59 AM. |