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.) |
22/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 356,977 | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 56,331 | |||||||
23/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 356,977 | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 198,000 | |||||||
23/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 535,467 | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 43,209 | |||||||
23/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169,683 | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | |||||||
23/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 187,294 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 280,942 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 254,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:35 PM. |