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.) |
05/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,300,000 | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 150,865 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 567,796 | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 142,832 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 134,141 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 139,640 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 34,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:03 AM. |