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.) |
02/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,049,375 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,118 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 34,163 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,089 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 31,976 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 17,901 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 29,413 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,186 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 20,531 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:25 AM. |