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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 711,928 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 631,718 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,030,346 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 92,426 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,511 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 167,697 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 50,736 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:04 PM. |