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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 32,237 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 104,548 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 106,433 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 12,600 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,864 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 159,648 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 65,600 | |||||||
25/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 48,461 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 96,642 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 62,737 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:22 PM. |