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 | 1,259,240 | 02/06/2022 | XVFC/2022-23/P/31 | Expenditures | 20,825 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,888,419 | 08/06/2022 | XVFC/2022-23/P/32 | Expenditures | 7,790 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 42,668 | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,449 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 334,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:14 PM. |