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.) |
08/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 112,062 | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 22,552 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 112,062 | Expenditures | ||||||||||
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 24,202 | Expenditures | ||||||||||
13/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 36,303 | Expenditures | ||||||||||
13/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 168,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:36 AM. |