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.) |
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 543,084 | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 21,150 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,301 | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 29,881 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 51,910 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 72,368 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:01 AM. |