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/1 | Reverse Receipt -PFMS | 844,244 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 80,085 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,266,049 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 86,132 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,835 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 86,387 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 86,387 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 103,120 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 103,120 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 53,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:13 AM. |