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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 219,579 | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 30,000 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 7,474 | 08/11/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,387 | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/38 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/39 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:11 AM. |