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.) |
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 130,929 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 74,598 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 850 | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 42,539 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 51,762 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 89,526 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 42,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:54 AM. |