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 | 831,577 | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 498,331 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,247,050 | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 129,152 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,437 | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 83,994 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 109,450 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 109,499 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 99,095 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 369,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:25 AM. |