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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,674,077 | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,555 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,510,529 | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,964 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 216,787 | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,408 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:57 AM. |