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.) |
07/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,931 | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 157,049 | |||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 169,311 | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,340 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,925 | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 860 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 730 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:31 AM. |