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.) |
12/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,870 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 13,300 | 10/08/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,000 | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,900 | 10/08/2022 | XVFC/2022-23/C/2 | 100,000 | ||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:05 AM. |