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.) |
07/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 364,802 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 37,000 | |||||||
31/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 17,770 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,850 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 25,415 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 39,755 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:21:43 AM. |