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.) |
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 408,595 | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 272,397 | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,742 | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:45 AM. |