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.) |
26/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,843.42 | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 181,637 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 869,109 | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 119,622 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 166,565 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 115,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:15 AM. |