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.) |
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,946,201 | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 241,799 | |||||||
25/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,917,864 | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 96,222 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 568,495 | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 242,173 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 93,086 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 221,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:56 PM. |