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.) |
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,231,870 | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 161,969 | |||||||
24/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,847,325 | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,760 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 20,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:06 PM. |