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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,134,785 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,526 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,701,765 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,990 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 104,925 | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 16,593 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 815,172 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:37:57 PM. |