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.) |
16/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 80,984 | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 99,000 | |||||||
16/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 19,885 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 296,913 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 80,984 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 296,913 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 19,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:20 AM. |