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.) |
04/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,878 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
20/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 139,318 | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 63,000 | |||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,509 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,600 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 38,355 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 80,550 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:48 PM. |