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.) |
20/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,758 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 374,780 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 356,049 | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 245,205 | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 142 | 20/09/2022 | XVFC/2022-23/P/5 | OB Cancellation | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:31 AM. |