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 | 22,487 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 107,514 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 138,800 | |||||||
29/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 86,668 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 55,200 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 129,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:07 AM. |