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/11 | Reverse Receipt -PFMS | 1,772,133 | 06/06/2022 | XVFC/2022-23/P/30 | Expenditures | 125,475 | |||||||
21/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,657,565 | 06/06/2022 | XVFC/2022-23/P/31 | Expenditures | 147,055 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 78,903 | 06/06/2022 | XVFC/2022-23/P/32 | Expenditures | 150,985 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/33 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 231,069 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 230,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:49:29 PM. |