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.) |
18/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 59,526 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 91,120 | |||||||
18/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,186 | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 160,086 | |||||||
18/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 169,687 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 13,186 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 169,687 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 59,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:04 PM. |