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.) |
14/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 32,825 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 112,890 | |||||||
14/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,786 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 149,206 | |||||||
14/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 49,237 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,600 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 176,679 | Expenditures | ||||||||||
14/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 49,237 | Expenditures | ||||||||||
14/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 176,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:05 AM. |