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.) |
28/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 567,580 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 308,586 | |||||||
28/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 858,079 | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 205,724 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 10,135 | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 205,724 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 308,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:54 AM. |