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.) |
07/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,005,782 | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,166 | |||||||
07/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 670,690 | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,984 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 27,627 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 388 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:37 AM. |