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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 268,500 | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 182,579 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,650 | |||||||
Direct Receipts | 23/09/2022 | ASV/2022-23/P/4 | Expenditures | 138,388 | ||||||||||
Direct Receipts | 23/09/2022 | ASV/2022-23/P/5 | Expenditures | 68,741 | ||||||||||
Direct Receipts | 23/09/2022 | ASV/2022-23/P/6 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 23/09/2022 | ASV/2022-23/P/7 | Expenditures | 74,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:10 AM. |