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.) |
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 218,927 | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
09/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 145,965 | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,215 | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:14:40 AM. |