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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,041,279 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,500 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,561,524 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,773 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 29,807 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,890 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 270,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:02 AM. |