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.) |
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,036 | 30/09/2022 | XVFC/2022-23/P/59 | Expenditures | 65,326 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57,362 | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 40,000 | |||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,532,503 | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 80,000 | |||||||
30/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 50,022 | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 234,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:58 AM. |