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 | 1,426,182 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 262,478 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,138,731 | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 30,900 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 48,317 | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 69,259 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 94,391 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 219,537 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 257,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:59 AM. |