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.) |
20/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,794 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 51,141 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,294 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 55,000 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 48,348 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 231,141 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,323 | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 128,280 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 231,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:23 PM. |