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.) |
15/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 314,022 | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,415 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 39,352 | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,028 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:38 PM. |