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.) |
23/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 756,757 | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 90,010 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 240,000 | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 90,010 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 90,010 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 21,995 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 90,010 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 90,010 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/52 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/53 | Expenditures | 23,274 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/54 | Expenditures | 46,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:59 AM. |