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 | 1,629,739 | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 102,269 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,444,027 | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,581 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 67,725 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 97,049 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 117,239 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 100,096 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 107,092 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:12 AM. |