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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,240,000 | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 584,189 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 42,434 | 14/07/2022 | XVFC/2022-23/P/49 | Expenditures | 48,775 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/50 | Expenditures | 515,430 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/51 | Expenditures | 405,489 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/52 | Expenditures | 779,476 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/53 | Expenditures | 23,051 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/54 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:34 PM. |