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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,579,348 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 252,875 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,368,457 | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 478,745 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 52,587 | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 337,893 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 20,627 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 336,592 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 95,341 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 430,220 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 25,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:39 PM. |