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.) |
12/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 462,913 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,400 | |||||||
12/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 694,371 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 232,659 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,254 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 345,382 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 348,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:16 AM. |