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/2 | Reverse Receipt -PFMS | 159,911 | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,500 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,998 | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 924,448 | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 145,500 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 726,238 | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 97,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:45 AM. |