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.) |
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 214,480 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 57,504 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 321,721 | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 57,504 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 27,701 | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 57,504 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 16,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:02 PM. |