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/1 | Reverse Receipt -PFMS | 1,077,181 | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,812 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,615,399 | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 34,008 | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,812 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 200,443 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 138,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:03 PM. |