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 | 1,480,437 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,500 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,220,144 | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,812 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,101 | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 11,500 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 864,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:25 PM. |