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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,045,460 | 06/06/2022 | XVFC/2022-23/P/38 | Expenditures | 24,246 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,567,820 | 06/06/2022 | XVFC/2022-23/P/39 | Expenditures | 24,246 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 111,482 | 06/06/2022 | XVFC/2022-23/P/40 | Expenditures | 24,246 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/41 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/42 | Expenditures | 24,246 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/43 | Expenditures | 307,413 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/44 | Expenditures | 307,575 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/45 | Expenditures | 314,142 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 148,045 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/47 | Expenditures | 307,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:15 PM. |