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/3 | Reverse Receipt -PFMS | 1,645,186 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 57,572 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,467,186 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 60,476 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 147,211 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,849 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 34,004 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 33,719 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,345 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:55 PM. |