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.) |
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,203 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 118,271.04 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 78,267 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 43,898 | |||||||
17/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:02 AM. |