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.) |
21/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 121,817 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,096 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 22,046 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 26,250 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 121,817 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,800 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,046 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,880 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,096 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:42 PM. |