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 | 69,207 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 128,595 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 668,840 | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 397,183 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,953 | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 305,509 | |||||||
14/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,358 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 433,416 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 94,653 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 37,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:28 AM. |