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.) |
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,931 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 49,360 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 100,000 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 161,354 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 76,724 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 62,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:41 PM. |