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.) |
24/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 40,800 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 57,231 | |||||||
24/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,951 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,427 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 61,199 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 61,199 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 25,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:54 AM. |