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.) |
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 330,982 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 130,000 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 321,925 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 313,588 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,104 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:42 AM. |