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.) |
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,826,000 | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 195,440 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,694,000 | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 313,665 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 40,894 | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/28 | Expenditures | 668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:49 AM. |