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/3 | Reverse Receipt -PFMS | 687,784 | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 205,334 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 42,746.33 | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 181,036 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,031,675 | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 136,943 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 23,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:17 AM. |