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.) |
10/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 350,281 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 38,087 | |||||||
10/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 350,281 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 7,620 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 362,529 | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 28,196 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 525,422 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 151,994 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 44,975 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 43,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:35:53 AM. |