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.) |
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,926,899 | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 293,977 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,889,641 | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 281,079 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 39,208 | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 261,358 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 148,308 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 238,680 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 324,851 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 118,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:12 PM. |