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.) |
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 542,000 | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | |||||||
27/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 63,000 | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
27/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 39,000 | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 41,625 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 47,357 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:08:51 PM. |