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.) |
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 178,677 | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,850 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 57,762 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 19,180 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57,762 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,470 | |||||||
19/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 178,677 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 141,784 | |||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,096 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 17,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:54 AM. |