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.) |
08/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 15,778 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 95,958 | |||||||
08/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 221,641 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,681,530 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,522,296 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 332,461 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 23,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:19 PM. |