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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,931,781 | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 51,531 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,896,994 | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 33,480 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 132,799 | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 285,248 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,071 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 151,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:00 AM. |