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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,158,634 | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 251,551 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,736,875 | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 43,376 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 390,272 | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 32,241 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,948 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:35 PM. |