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.) |
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,856,500 | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,718 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,284,500 | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 859 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 96,272 | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 859 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:41 PM. |