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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,599,560 | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 69,970 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,398,737 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 53,626 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 178,394 | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 68,675 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 89,552 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 178,112 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 161,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:37 AM. |