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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,879 | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 185,520 | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 18,705 | |||||||
29/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 127,599 | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 390 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:15 AM. |