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 | 1,308,166 | 02/06/2022 | XVFC/2022-23/P/76 | Expenditures | 292,982 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,961,779 | 02/06/2022 | XVFC/2022-23/P/77 | Expenditures | 292,982 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,843 | 02/06/2022 | XVFC/2022-23/P/78 | Expenditures | 34,518 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/79 | Expenditures | 34,057 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/80 | Expenditures | 24,398 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/81 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/82 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/83 | Expenditures | 34,072 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/84 | Expenditures | 34,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:29:10 AM. |