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.) |
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,000 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,960 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,092 | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 37,050 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:04 AM. |