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.) |
28/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,393,500 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 8,759 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 313,304 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,518 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,759 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 16,552 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:54:32 AM. |