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/4 | Reverse Receipt -PFMS | 1,450,352 | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 53,938 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,174,991 | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 54,949 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 54,276 | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 62,103 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 191,338 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 6,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:30 AM. |