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 | 674,243 | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 258,230 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,827 | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 50,466 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 73,971 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 381,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:07 AM. |