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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,063,042 | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 311,445 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,594,200 | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,118 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 39,645 | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,059 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 311,612 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:15 PM. |