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.) |
04/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 963,000 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 125,000 | |||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,445,000 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 166,558 | |||||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 23 | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 88,048 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 53,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:00 AM. |