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 | 1,675,176 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 168,697 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,512,154 | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 164,198 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 337,739 | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 176,232 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 168,091 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 174,091 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 167,955 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 141,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:54 AM. |