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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,854,500 | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 22,290 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,781,500 | 03/11/2022 | XVFC/2022-23/P/58 | Expenditures | 834 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 55,255 | 03/11/2022 | XVFC/2022-23/P/59 | Expenditures | 5,998 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/60 | Expenditures | 128,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:18:10 AM. |