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/7 | Reverse Receipt -PFMS | 242,245 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 04/09/2022 | XVFC/2022-23/P/14 | Expenditures | 105,000 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 144,169 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 39,015 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 59,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:43 AM. |