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/2 | Reverse Receipt -PFMS | 13,718 | 05/10/2022 | XVFC/2022-23/P/1 | Expenditures | 14,595 | |||||||
06/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,286 | 05/10/2022 | XVFC/2022-23/P/2 | Expenditures | 5,952 | |||||||
06/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 130,929 | 05/10/2022 | XVFC/2022-23/P/3 | Expenditures | 45,312 | |||||||
06/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 20,577 | 05/10/2022 | XVFC/2022-23/P/4 | Expenditures | 30,400 | |||||||
06/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 130,929 | Expenditures | ||||||||||
06/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 20,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:53 PM. |