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.) |
06/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 410,034 | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,250 | |||||||
06/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 106,441 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 774,713 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 615,051 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 159,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:34 AM. |