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.) |
04/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 411,836 | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 99,999 | |||||||
31/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 19,823 | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 144,904 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 68,150 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 49,748 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 249,964 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 204,300 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:42 AM. |