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.) |
14/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,876 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 201,530 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,494 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 201,530 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,951 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,555 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71,432 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 41,968 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:27 PM. |