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.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,184,348 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,710 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 38,449 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 672,713 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 273,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:27 AM. |