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.) |
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,144 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 53,160 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 34,937 | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 26,100 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 63,004 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 87,733 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:02 AM. |