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.) |
27/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,150,000 | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 18,480 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 39,908 | 17/06/2022 | XVFC/2022-23/P/55 | Expenditures | 18,480 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/56 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/57 | Expenditures | 27,558 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/58 | Expenditures | 53,057 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/59 | Expenditures | 199,958 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:10 PM. |