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.) |
24/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,704,906 | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 346,700 | |||||||
24/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,136,885 | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 84,300 | |||||||
30/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 362,313 | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 105,370 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 63,228 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 105,300 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 126,900 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 63,228 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:19 AM. |