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.) |
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 659,101 | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 472,778 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 40,844 | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 492,826 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 166,128 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 201,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:16 AM. |