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/2 | Reverse Receipt -PFMS | 1,507,760 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 22,489 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,261,054 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,954 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 72,443 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,890 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,895 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,406 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 23,427 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,869 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:53 AM. |