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.) |
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,970 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 19,488 | |||||||
28/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 34,996 | |||||||
29/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,380 | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 39,476 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,152 | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 56,055.01 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:32 AM. |