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.) |
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 885,901 | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 69,015 | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 143,429 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 35,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:54 PM. |