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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,029,589 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 198,566 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,544,112 | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 198,566 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,626 | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 198,566 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 198,566 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 198,566 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 198,566 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 260,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:53 AM. |