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 | 41,006 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 93,460 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 638 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 50,326 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 482,668 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,446 | |||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 349,542 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:44 PM. |