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.) |
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,330 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 93,800 | |||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,759 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 207,389 | |||||||
24/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43,173 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
24/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106,106 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 88,881 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 149,279 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:35 PM. |