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.) |
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,901,066 | 02/06/2022 | XVFC/2022-23/P/65 | Expenditures | 2,079 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,850,912 | 02/06/2022 | XVFC/2022-23/P/66 | Expenditures | 2,079 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 39,566 | 02/06/2022 | XVFC/2022-23/P/67 | Expenditures | 2,078 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/68 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/74 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/75 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/76 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/77 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/78 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/79 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/80 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/81 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/82 | Expenditures | 2,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:46 PM. |