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.) |
08/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 115,906 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
08/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,156 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 192,094 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 173,860 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:07 AM. |