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.) |
08/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 638 | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 223,146 | |||||||
08/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 206,332 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 190,120 | |||||||
08/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 425 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 245,343 | |||||||
08/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 137,554 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 14,012 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 21,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:55 PM. |