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.) |
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 178,788 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 98,089 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 250,000 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 275,704 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 22,489 | ||||||||||
Direct Receipts | 30/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 119,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:34:33 AM. |