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/1 | Reverse Receipt -PFMS | 828,273 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,242,097 | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 76,428 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 42,549 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 84,718 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 67,317 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 77,810 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 64,059 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 135,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:31 AM. |