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.) |
16/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 358,000 | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 57,228 | |||||||
16/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 538,000 | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 53,875 | |||||||
16/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 40,086 | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 53,875 | |||||||
16/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,848 | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 51,675 | |||||||
16/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,422 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:32 PM. |