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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 398,774 | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 35,248 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 8,870 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:49 PM. |