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.) |
03/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,224 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 153,130 | |||||||
03/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,013 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 253,531 | |||||||
03/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,622 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 108,353 | |||||||
03/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 21,315 | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,497 | |||||||
07/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 981,390 | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:56 AM. |