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/8 | Reverse Receipt -PFMS | 182,864 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,740 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,950 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 37,250 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 26,615 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:47 PM. |