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.) |
18/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,808,118 | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,700 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,711,507 | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 18,242 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 222,965 | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,746 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 305,026 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/34 | Expenditures | 227,363 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:32 AM. |