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 | 944,117 | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,334 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,415,857 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 296,583 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 54,505 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 172,517 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:44 AM. |