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.) |
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 97,195 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 183,731 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 64,796 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,997 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 429,016 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 104,776 | |||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:03 AM. |