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/5 | Direct Receipts | 161,973 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,192 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 42,820 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 11,970 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42,182 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
22/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 638 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 56,640 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 161,973 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,192 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:52 PM. |