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.) |
30/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,821 | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,250 | |||||||
30/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,732 | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 750 | |||||||
30/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 263,577 | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 106,700 | |||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/8 | OB Cancellation | 3,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:18 PM. |