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.) |
23/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 3,296 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 163,400 | |||||||
23/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 64,817 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 353,400 | |||||||
23/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 20,332 | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,198 | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,300 | |||||||
23/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 189,496 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 43,211 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 284,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:35 AM. |