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 | 551,752 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 382,000 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,188 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 93,478 | |||||||
07/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,980 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 220,900 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 827,628 | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 65,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:55 PM. |