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.) |
16/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 181,117 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 17/06/2022 | XVFC/2022-23/C/1 | 228,105 | ||||
19/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,585 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | 17/06/2022 | XVFC/2022-23/C/2 | 312,771 | ||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 87,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:46 AM. |