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.) |
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 140,908 | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | |||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 4,061 | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:45 AM. |