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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 94,232 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,075 | |||||||
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,000 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,075 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 35,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:28 AM. |