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.) |
27/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,627,000 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 486,350 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 42,233 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 299,997 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 515,542 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,174,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 199,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:33 PM. |