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 | 1,282,936 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,801 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,923,955 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 51,873 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,458 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 52,229 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 64,944 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 52,407 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:35 AM. |