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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,185,393 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 171,305 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,277,247 | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 102,915 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 108,723 | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 323,636 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 102,166 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,424 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 30,426 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 21,461 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 35,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:15:56 PM. |