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.) |
04/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 687,000 | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 58,444 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 24,068 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,816 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 33,000 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 53,000 | Expenditures | ||||||||||
04/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 458,000 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 134 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 28,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:41 AM. |