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.) |
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,514,051 | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 16,904 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,270,507 | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 16,904 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 250,837.08 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 16,695 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 150,149 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 122,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:42 PM. |