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.) |
20/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 19,254 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 336,090 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 618,829 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 144,039 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,455 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 14,850 | |||||||
23/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 425,388 | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 233,982 | |||||||
23/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 719,747 | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 100,279 | |||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:18 AM. |