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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 260,315 | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 306,800 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 211,312 | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 39,312 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 71,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:06 AM. |