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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,096,200 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 9,954 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,643,953 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 34,861 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,147 | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,955 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 317,493 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 175,222 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 314,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:53 AM. |