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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,863,660 | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,199 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,794,832 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 274,012 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 76,270 | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 334,629 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 334,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:19 AM. |