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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,085,585 | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 312,183 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,627,958 | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 143,083 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 101,964 | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,336 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 79,595 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 189,644 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 102,949 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 162,669 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 148,131 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 52,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:42 AM. |