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.) |
01/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 107,246 | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 124,990 | |||||||
01/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 160,868 | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 120,800 | |||||||
16/12/2022 | XVFC/2022-23/R/21 | Transfer | 124,991 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/22 | Direct Receipts | 181,793 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/23 | Direct Receipts | 181,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:31 PM. |