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.) |
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 343,439 | 10/09/2022 | XVFC/2022-23/P/33 | Expenditures | 21,540 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,859 | 10/09/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/35 | Expenditures | 34,642 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 33,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:38 AM. |