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.) |
02/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 141,740 | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | |||||||
05/12/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 3,850 | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 234,600 | |||||||
12/12/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 3,150 | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 65,400 | |||||||
12/12/2022 | PPMS/2022-23/R/7 | Direct Receipts | 533 | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 11,300 | |||||||
31/12/2022 | XVFC/2022-23/R/27 | Direct Receipts | 3,390.5 | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:20 PM. |