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/10 | Direct Receipts | 66,896 | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 47,389 | |||||||
18/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 408,534 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 441 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 4,466 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 66,896 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 441 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 588 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 207,250 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:43 AM. |