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.) |
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 159,907 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 70,200 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 202,150 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,785 | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 38,507 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 39,856 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:29 AM. |