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.) |
12/07/2022 | XVFC/2022-23/R/1 | Transfer | 469,105 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 265,670 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 76,113 | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 203,435 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 653,926 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 45,465 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 21,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:48 PM. |