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 | 240,675 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,834 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 82,000 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 14,317 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 14,317 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 14,317 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:30 PM. |