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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,104,590 | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 338,924 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,156,111 | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 225,476 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 351,619 | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 91,754 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 241,602 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 241,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:19 AM. |