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.) |
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,259,778 | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 305,120 | |||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,889,215 | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 313,366 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 60,839 | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 291,330 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 190,547 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 190,547 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 190,547 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 190,547 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 190,547 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 262,474 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 262,474 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 214,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:51 AM. |