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.) |
29/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 260,217 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 148,500 | |||||||
29/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 19,303 | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 118,800 | |||||||
29/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 28,954 | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 99,000 | |||||||
29/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 390,326 | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 198,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 127,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:27 AM. |