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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,208,946 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 582,732 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 39,827 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 122,040 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 27,043 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 26,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:20 AM. |