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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 616,863 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 189,317 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,449.47 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 43,597 | |||||||
07/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,498.5 | Expenditures | ||||||||||
07/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,498.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:02 PM. |