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 | 1,680,903 | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 170,823 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,520,709 | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 63,677 | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 175,342 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:32 PM. |