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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,102,210 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 499,856 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 734,992 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 499,500 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 126,445 | 29/11/2022 | XVFC/2022-23/P/3 | Expenditures | 136,433 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/4 | Expenditures | 232,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:06 AM. |