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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,089,958 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 274,849 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,633,889 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 367,014 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 124,711 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 275,069 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 275,031 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 271,885 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 273,926 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 274,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:39 AM. |