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.) |
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 359,005 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 95,535 | |||||||
16/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 97,152 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 49,484 | |||||||
16/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 22,396 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 41,184 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 24,404 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 8,086 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 108,969 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 60,055 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:14 AM. |