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.) |
07/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 76,018 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 110,534 | |||||||
07/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,516 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 133,300 | |||||||
07/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,578 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 165,300 | |||||||
07/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 187 | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 41,700 | |||||||
09/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 76,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:12 AM. |