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/5 | Reverse Receipt -PFMS | 290,150 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 26,210 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,490 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:30 PM. |