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.) |
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 200,000 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 98,176 | |||||||
23/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 105,410 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 16,384 | |||||||
23/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 20,724 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 29,925 | |||||||
23/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 20,724 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 51,200 | |||||||
23/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 105,410 | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 73,600 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 55,552 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:37 AM. |