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 | 1,966,011 | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 131,989 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,948,279 | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 131,989 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 88,861 | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 131,989 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 192,582 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/31 | Expenditures | 34,946 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 283,041 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 146,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:40 PM. |