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/1 | Reverse Receipt -PFMS | 1,508,305 | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 120,164 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,261,925 | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 508,952 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 52,351 | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 170,409 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 131,455 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 131,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:33 AM. |