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/1 | Reverse Receipt -PFMS | 2,918,455 | 01/07/2022 | XVFC/2022-23/P/57 | Expenditures | 91,242 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,223,767 | 01/07/2022 | XVFC/2022-23/P/58 | Expenditures | 45,740 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,377,683 | 01/07/2022 | XVFC/2022-23/P/59 | Expenditures | 106,984 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/60 | Expenditures | 301,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:24 AM. |