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.) |
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 567,788 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 4,850 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 822,130 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 17,460 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 548,086 | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 75,660 | |||||||
22/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 822,130 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 344,661 | |||||||
22/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 851,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:10 AM. |