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.) |
28/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 632,769 | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 91,025 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,851 | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 38,962 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 78,906 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 88,433 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 88,971 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 88,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:57 PM. |