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.) |
03/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 628,000 | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 942,000 | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 32,500 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Direct Receipts | 5,000 | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 32,500 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 92,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:34 AM. |