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/3 | Reverse Receipt -PFMS | 678,000 | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 76,632 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,791 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,794 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 33,000 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 53,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:10 AM. |