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.) |
05/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,300 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 107,310 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,552 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 147,290 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,221 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 51,230 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 37 | 10/07/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:18 AM. |