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.) |
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,612 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 72,600 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:49 AM. |