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.) |
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 919,590 | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,379,108 | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 67,545 | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 322,060 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/31 | Expenditures | 144,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:05 AM. |