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 | 1,162,443 | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 27,483 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,743,246 | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,188 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,097 | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,325 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 34,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:49 AM. |