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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 60,407 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 72,398 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 160,308 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 175,171 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 9,395 | 15/09/2022 | XVFC/2022-23/P/7 | Receipt Cancellation | 158,107 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 6,843 | 15/09/2022 | XVFC/2022-23/P/8 | Receipt Cancellation | 60,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:46 PM. |