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.) |
25/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,239,240 | 22/06/2022 | XVFC/2022-23/P/33 | Expenditures | 134,731 | |||||||
25/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,858,422 | 22/06/2022 | XVFC/2022-23/P/34 | Expenditures | 224,371 | |||||||
30/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 34,250 | 22/06/2022 | XVFC/2022-23/P/35 | Expenditures | 133,611 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/36 | Expenditures | 157,035 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 124,201 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 179,883 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 179,657 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 179,760 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 178,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:54 AM. |