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.) |
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,938 | 01/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 81,364 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 99,915 | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 78,178 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 83,276 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 142,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:10:53 AM. |