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.) |
10/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 36,554 | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 326,204.5 | |||||||
10/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,756 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 225,000 | |||||||
10/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 50,000 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 67,200 | |||||||
10/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 81,000 | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 163,102.25 | |||||||
10/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 44,261 | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 112,500 | |||||||
12/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,042,000 | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:06 PM. |