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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 173,513 | 05/08/2022 | XVFC/2022-23/P/20 | Expenditures | 34,500 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 260,263 | 05/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,650 | |||||||
10/08/2022 | SSY/2022-23/R/1 | Direct Receipts | 1,400 | 05/08/2022 | XVFC/2022-23/P/22 | Expenditures | 122,000 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:30 AM. |