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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,029 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 79,721 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 158,349 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | |||||||
28/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,912 | 17/09/2022 | XVFC/2022-23/P/3 | Expenditures | 16,200 | |||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/4 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:25 PM. |