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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,854,486 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 133,405 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,781,048 | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 131,747 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 399,063 | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,650 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 42,751 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 235,350 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 166,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:04 AM. |