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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 92,905 | |||||||
18/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 450,000 | 18/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 331,500 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 148,314 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 140,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:37 PM. |