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.) |
13/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,492 | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 16,380 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 1,479 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,500 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 851 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 46,810 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 684 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 822 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:11 AM. |