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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 131,041 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 400 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,036 | |||||||
30/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,768 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 32,277 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:37 PM. |