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 | 1,607,783 | 04/06/2022 | XVFC/2022-23/P/35 | Expenditures | 864,995 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,411,084 | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 123,603 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 54,571 | 06/06/2022 | XVFC/2022-23/P/37 | Expenditures | 284,952 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/38 | Expenditures | 863,781 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/39 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/40 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/41 | Expenditures | 223,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:23 AM. |