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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 651,960 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 180,985.23 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 50,762 | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 139,038.83 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 215,745.21 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 132,661.95 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 299,633.97 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 400,135.62 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/7 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:25 AM. |