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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,964,107 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 92,635 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,946,162 | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 184,870 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 598,325 | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 111,521 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/19 | Expenditures | 92,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:30 AM. |