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/4 | Reverse Receipt -PFMS | 1,317,034 | 01/06/2022 | XVFC/2022-23/P/52 | Expenditures | 657,848 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,975,067 | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 289,643 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 42,725 | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 10,449 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/55 | Expenditures | 666,728 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/56 | Expenditures | 198,122 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/57 | Expenditures | 242,054 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/58 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/59 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:27 PM. |