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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 883,065 | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 22,500 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,324,372 | 11/06/2022 | XVFC/2022-23/P/23 | Expenditures | 65,226 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,061 | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,705 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,704 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:58 PM. |