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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 57,343 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 102,807 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,150 | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 58,194 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,225 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 86,015 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:14 PM. |