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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,265,689 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 375,560 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 37,577 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 144,460 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 261,518 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 367,689 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 462,369 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 91,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:32 AM. |