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.) |
19/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 92,695 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 120,000 | |||||||
19/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 65,716 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,399 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 92,695 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 65,716 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:55 PM. |