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/2 | Reverse Receipt -PFMS | 1,125,000 | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 718 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,669 | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 718 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/31 | Expenditures | 87,730 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 784 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 784 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:25 AM. |