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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 340,000 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 47,325 | |||||||
09/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,875 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 47,325 | |||||||
09/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,349 | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | |||||||
09/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:31 PM. |