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/9 | Reverse Receipt -PFMS | 169,181 | 11/09/2022 | XVFC/2022-23/P/19 | Expenditures | 47,684 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 99,999 | 11/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 146,520 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:49 AM. |