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.) |
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 345,986 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 142,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 50,000 | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 117,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 564,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:12 AM. |