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.) |
10/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,094,487 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 40,125 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,222 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 75,177 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:54 PM. |