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.) |
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 202,624 | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 20,177 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 56,887 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,724 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 17,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:06 AM. |