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.) |
08/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 188,874 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 94,850 | |||||||
22/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 180,100 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 100,695 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:03 PM. |