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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 220,941 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 111,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 154,717 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 176,780 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,292 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 85,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:16 AM. |