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.) |
20/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 346,764 | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,400 | |||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 520,145 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 253,871 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 183,927 | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 184,357 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 162,837 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 244,255 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 275,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:49 PM. |