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.) |
05/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 134,900 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 250,000 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:43 AM. |