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.) |
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 157,162 | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | 13/12/2022 | XVFC/2022-23/C/1 | 519,625 | ||||
24/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 40.1 | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 32,000 | |||||||
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 104,775 | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 29,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:47 AM. |