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.) |
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,000 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
21/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 73,439 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:32 AM. |