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/1 | Reverse Receipt -PFMS | 1,313,327 | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 144,395 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,969,492 | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,565 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 28,373 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,235 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 248,751 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 284,151 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 131,290 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 248,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:40 AM. |