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.) |
08/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 719,976 | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,477 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 16,255 | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 18,479 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 32,696 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 23,132 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:54 AM. |