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.) |
09/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 392,645 | 02/10/2022 | XVFC/2022-23/P/4 | Expenditures | 97,600 | |||||||
31/10/2022 | STS/2022-23/R/1 | Direct Receipts | 335,473 | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:30 AM. |