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.) |
11/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 299,270 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
22/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 158,978 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
22/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 136,324 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 87,310 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:19 PM. |