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.) |
08/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 815,102 | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 230,300 | |||||||
31/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 100,000 | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 14,700 | |||||||
31/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 100,000 | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 576,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:42 AM. |