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.) |
04/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,257,846 | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 97,968 | |||||||
04/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 235,499 | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 271,000 | |||||||
04/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 386,681 | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 195,000 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 912,786 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 912,786 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 313,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:34 PM. |