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 | 1,941,590 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,911,679 | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 52,338 | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 18,530 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 324,601 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 323,924 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 178,045 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 292,242 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:47 AM. |