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 | 345,354 | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,700 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 300,000 | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 52,800 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 95,971 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:55:23 PM. |