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.) |
21/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 273,502 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 120,540 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 229,152 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 101,607 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,432 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,113 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,648 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 13,669 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 152,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:43 AM. |