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.) |
12/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34,001 | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 155,217 | |||||||
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 159,688 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 46,725 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 239,532 | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 44,400 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 51,001 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:32 PM. |