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.) |
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,769 | 14/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,558 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 85,153 | 14/11/2022 | XVFC/2022-23/P/1 | Expenditures | 117,000 | |||||||
30/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 349 | 14/11/2022 | XVFC/2022-23/P/2 | Expenditures | 27,150 | |||||||
30/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 799 | 14/11/2022 | XVFC/2022-23/P/3 | Expenditures | 27,350 | |||||||
30/11/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 799 | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 7,476 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 32,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:00 PM. |