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.) |
21/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 100,225 | 14/08/2022 | XVFC/2022-23/P/27 | Expenditures | 36,134 | |||||||
21/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 150,336 | 14/08/2022 | XVFC/2022-23/P/28 | Expenditures | 13,006 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 37,216 | 14/08/2022 | XVFC/2022-23/P/29 | Expenditures | 36,250 | |||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/30 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:31 AM. |