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/3 | Reverse Receipt -PFMS | 2,825,724 | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 213,107 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,237,547 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 335,355 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 128,522 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 124,880 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 243,092 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 229,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:23 AM. |