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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 177,769 | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,940 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,422 | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/45 | Expenditures | 10,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:25 AM. |