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 | 591,441 | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,600 | |||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 887,161 | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 61,211 | |||||||
24/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 400,251 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 486,910 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 324,607 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 266,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:34 AM. |