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.) |
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 667,784 | 01/08/2022 | XVFC/2022-23/P/40 | Expenditures | 603,547 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 37,119 | 01/08/2022 | XVFC/2022-23/P/41 | Expenditures | 401,253 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 685,469 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 611,231 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/44 | Expenditures | 416,551 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/45 | Expenditures | 116,649 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/46 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:53 AM. |