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.) |
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 47,538 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,999 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 446,807 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,134 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,123 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 292,593 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64,768 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 39,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:30 AM. |