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.) |
09/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 37,585 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,852 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 57,183 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 49,000 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 31,000 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 633,000 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 422,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:19 PM. |