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 | 1,449,099 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 217,900 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,173,139 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 46,750 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 178,592 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 45,394 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,311 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 43,098 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 273,682 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:18 AM. |