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.) |
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,733,500 | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,440 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 18,658 | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 13,018 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 161,099 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:39 AM. |