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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,640,082 | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,366 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,459,561 | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,812 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 44,712 | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 307,608 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 307,608 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 307,608 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 307,608 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 175,553 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 307,608 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 27,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:45 PM. |