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/1 | Reverse Receipt -PFMS | 1,701,843 | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 147,906 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,552,112 | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,416 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:36 AM. |