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 | 1,072,008 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,075 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,607,661 | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,492 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,576 | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,631 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 334,467 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 293,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:30 PM. |