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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 24,820 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 86,020 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,000 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 45,860 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,344 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:29 AM. |