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.) |
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 319,000 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 22,500 | |||||||
04/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 43,711 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 22,500 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,775 | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 22,500 | |||||||
04/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,266 | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 14,393 | |||||||
04/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 23,000 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:22 PM. |