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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,260 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,100 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 331,778 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 227,358 | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 43,900 | |||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:14 AM. |