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.) |
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 125 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 363,462 | |||||||
08/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 632 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 33,375 | |||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 166 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 90,870 | |||||||
25/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 542,124 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,908 | |||||||
25/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,163,159 | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 96,244 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 96,244 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 96,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:11 AM. |