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/3 | Reverse Receipt -PFMS | 63,053 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 146,792 | |||||||
23/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 183,757 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
23/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 164,539 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:51 AM. |