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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 834,622 | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 246,210 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,251,623 | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,920 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 32,606 | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 11,110 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/30 | Expenditures | 192,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:43 PM. |