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.) |
25/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 362,295 | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
25/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 241,530 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 182,827 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,919 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 642,416 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 528,276 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 274,242 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:35 PM. |