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.) |
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,405,500 | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 939,280 | |||||||
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,108,000 | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,920 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 44,120 | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,920 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 149,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:29 AM. |