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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 836,594 | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 7,800 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 27,181 | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 26,000 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 141,273 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/51 | Expenditures | 89,560 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/52 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:29 AM. |