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.) |
29/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 745,000 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 110,236 | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,250 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 66,306 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 154,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:56 PM. |