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/1 | Reverse Receipt -PFMS | 1,072,802 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 11,596 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,608,831 | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,697 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 48,751 | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,697 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 298,637 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 254,289 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 174,715 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 880 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:45 AM. |