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/2 | Reverse Receipt -PFMS | 1,869,940 | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 338,844 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,804,200 | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 339,287 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 55,744 | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 339,287 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 339,287 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 339,287 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 215,658 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 163,956 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 242,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:00 PM. |