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.) |
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 843,000 | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 45,000 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,264,000 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,500 | |||||||
04/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 44,328 | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 75,000 | |||||||
04/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,344 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 63,355 | |||||||
04/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 61,000 | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 125,000 | |||||||
04/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:35 AM. |