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.) |
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,969 | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 16,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 12,000 | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 31,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 8,000 | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 25,499 | |||||||
30/11/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 6,200 | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 16,122 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,583 | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 17,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:22 PM. |