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/4 | Reverse Receipt -PFMS | 1,546,000 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 77,453 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 175,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:10:37 PM. |