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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,400,854 | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,391,566 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,100,760 | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 165,116 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,543 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 16,766 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 34,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:09 AM. |