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.) |
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,639,804 | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 152,021 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,459,202 | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 152,021 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 130,170 | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 152,021 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 151,950 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 16,993 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 16,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:10 AM. |