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.) |
11/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 899,698 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 34,319 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 26,515 | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 62,929 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 54,666 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 62,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:35 AM. |