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.) |
16/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203,165 | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,000 | |||||||
16/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 135,446 | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,700 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,405 | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,847 | |||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/14 | Expenditures | 34,153 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:20 PM. |