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.) |
19/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,103,861 | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 335,540 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,655,453 | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 47,740 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 32,772 | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 38,383 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 38,307 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 190,815 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 143,764 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 334,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:09 PM. |