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.) |
08/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 8,104 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 76,934 | |||||||
08/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 9,042 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 79,090 | |||||||
08/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 123,918 | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 5,365 | |||||||
08/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 41,006 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 219,837 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 43,968 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,345 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 89,199 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 14,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:11 AM. |