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.) |
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | 14/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,034 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,567 | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 146,898 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 142,020 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 97,622 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 113,792 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 110,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:59 PM. |