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 | 385,941 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 327,736 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 28,180 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 118,125 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,507 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 198,236 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:13 PM. |