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/2 | Reverse Receipt -PFMS | 917,549 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 63,038 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,375,975 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 77,524 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 126,223 | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 79,348 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:16 AM. |