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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,678,917 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 152,227 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,517,803 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,479 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 79,523 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 62,247 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 62,336 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 124,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:11 AM. |