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.) |
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 291,196 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 93,588 | 20/06/2022 | XVFC/2022-23/C/1 | 1,229,190 | ||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,487 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 140,780 | 20/06/2022 | XVFC/2022-23/C/2 | 522,033 | ||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,880 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 137,312 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 95,352 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 88,226 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 95,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:07 PM. |