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.) |
10/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 879,000 | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,290 | |||||||
15/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,319,000 | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 228,393 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 23,876 | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 68,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:42 AM. |