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.) |
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 310,723 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 392,640 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 207,148 | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 190,100 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,477 | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 40,320 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:30 PM. |