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.) |
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 551,474 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 82,930 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 68,690 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 84,190 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,011 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 52,439 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 60,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:56 PM. |