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.) |
01/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 939,500 | 01/08/2022 | XVFC/2022-23/P/54 | Receipt Cancellation | 939,500 | |||||||
11/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 943,267 | 10/08/2022 | XVFC/2022-23/P/55 | Expenditures | 76,097 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/57 | Expenditures | 120,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:56 AM. |