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 | 6,026 | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 451,173 | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 48,800 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 305,005 | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,017 | 30/09/2022 | XVFC/2022-23/P/22 | OB Cancellation | 4,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:59 AM. |