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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 848,867 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 287,276 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,228,533 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 66,220 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 882 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:18 AM. |