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.) |
25/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 4,785 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 77,853 | |||||||
25/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 393,592 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 162,989 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,190 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 262,394 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 30,571 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,785 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,848 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 394,957 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 45,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:55 PM. |