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.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 343,618 | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 9,642 | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 48,168 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 63,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:35 AM. |