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 | 1,293,662 | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,630 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,940,022 | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 270,692 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,033 | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 28,258 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:54 PM. |