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.) |
18/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 41,364 | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 110,781 | |||||||
18/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 62,046 | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62,046 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 80,190 | |||||||
Reverse Receipt -PFMS | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 39,359 | ||||||||||
Reverse Receipt -PFMS | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,359 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 26,730 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 58,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:08 AM. |