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.) |
22/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 151,260 | 22/06/2023 | XVFC/2023-24/P/3 | Expenditures | 3,646 | |||||||
22/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 119,082 | 22/06/2023 | XVFC/2023-24/P/4 | Expenditures | 6,838 | |||||||
24/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 226,890 | 22/06/2023 | XVFC/2023-24/P/5 | Expenditures | 23,082 | |||||||
24/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 219,221 | 22/06/2023 | XVFC/2023-24/P/6 | Expenditures | 12,278 | |||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/7 | Expenditures | 113,477 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/8 | Expenditures | 5,605 | ||||||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/9 | Expenditures | 25,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:10:21 PM. |