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.) |
01/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,022,000 | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 167,000 | |||||||
20/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 98,000 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 157,000 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,348,000 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 70,891 | Expenditures | ||||||||||
20/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:22 AM. |