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.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,082,778 | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 72,349 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 44,221 | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 98,922 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 48,929 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:08 PM. |