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.) |
24/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 257,985 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 128,300 | |||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 386,978 | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,600 | |||||||
24/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,958 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 130,027 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 195,040 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 191,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:13 AM. |