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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,920 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,697 | |||||||
30/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 82,200 | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,978 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,978 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:51 PM. |