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.) |
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 208,441 | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,600 | |||||||
30/11/2022 | FFC/2022-23/R/13 | Direct Receipts | 2,342 | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,600 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,100 | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,045 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:54 AM. |