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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 383,000 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 170,188 | |||||||
17/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,120 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,517 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 28,000 | Expenditures | ||||||||||
17/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:34 PM. |