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.) |
07/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 268,255 | 05/10/2022 | XVFC/2022-23/P/25 | Expenditures | 174,505 | 06/10/2022 | XVFC/2022-23/C/3 | 317,072 | ||||
12/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,492 | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 125,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 47,729 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:28 AM. |