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.) |
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,663,271 | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 15,471 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,109,135 | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,362 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,266 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 16,600 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 152,851 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 44,648 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 53,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:35 PM. |