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.) |
01/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 88,254 | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | |||||||
01/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 58,837 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 910,000 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,620,000 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 47,888 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 106,000 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:02 PM. |