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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,029,934 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 314,332 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 686,796 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 149,454 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 116,351 | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 99,885 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 214,572 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 66,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:55 AM. |