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.) |
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 443,852 | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 48,600 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,822 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 19,548 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 187,195 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 62,700 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,358 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 19,548 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 187,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:52 AM. |