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.) |
08/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 124,000 | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 75,000 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,069,000 | 11/08/2022 | XVFC/2022-23/P/37 | Expenditures | 37,500 | |||||||
08/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 951,000 | 31/08/2022 | XVFC/2022-23/P/38 | Expenditures | 318,000 | |||||||
08/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 56,199 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,238 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:51 PM. |