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.) |
28/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 219,762 | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 182,230 | |||||||
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 48,055 | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 198,000 | |||||||
28/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 785,957 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 72,084 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 329,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:07:50 AM. |