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.) |
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,467 | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 83,056 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38,311 | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 62,590 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 31,955 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 29,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:58 PM. |