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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,339,500 | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 311,049 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 65,201 | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:59 PM. |