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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,898,500 | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 61,600 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 53,913 | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 157,000 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:03 AM. |