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.) |
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 33,417 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 12,836 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,700 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 50,126 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,623 | |||||||
14/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 19,254 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:54 AM. |