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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,007,538 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,085 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,510,919 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 68,900 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 77,777 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 70,100 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 21,029 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,358 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:44 AM. |