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/3 | Reverse Receipt -PFMS | 314,296 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 36,960 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,460 | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 91,616 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 25,344 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:22 AM. |