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.) |
10/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 952,976 | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 67,270 | |||||||
30/09/2022 | XVFC/2022-23/R/14 | Direct Receipts | 100,000 | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 24,213 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 199,336 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 96,495 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 94,288 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 81,727 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 83,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:43 PM. |