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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 181,987 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 267,412 | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,766 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:14 PM. |