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.) |
01/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,183,802 | 21/11/2022 | XVFC/2022-23/P/64 | Expenditures | 38,336 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 21/11/2022 | XVFC/2022-23/P/65 | Expenditures | 57,222 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/66 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/67 | Expenditures | 22,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:53 PM. |