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.) |
13/10/2022 | XVFC/2022-23/R/6 | Transfer | 324,531 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 324,531 | 19/10/2022 | XVFC/2022-23/J/1 | 463,945 | ||||
20/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 744 | Expenditures | 20/10/2022 | XVFC/2022-23/J/2 | 233,056 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 75,546 | Expenditures | 20/10/2022 | XVFC/2022-23/J/3 | 557,587 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 229,956 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 75,546 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 744 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 229,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:49 AM. |