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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,253,274 | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 27,261 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,879,471 | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 15,652 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,998 | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 26,543 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 238,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:55 PM. |