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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 823,210 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 49,524.5 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
30/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 33,016.4 | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:55 PM. |