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 | 1,891,093 | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 78,900 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,835,968 | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 100,201 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 54,396 | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 100,209 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 100,208 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 301,351 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 94,987 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/26 | Expenditures | 86,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:45 PM. |