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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 892,553 | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 114,571 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,362,943 | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 76,281 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 400,000 | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 114,505 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 112,420 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 228,858 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 76,420 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 116,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:43 AM. |