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 | 1,168,708 | 01/06/2022 | XVFC/2022-23/P/76 | Expenditures | 1,736 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,752,632 | 01/06/2022 | XVFC/2022-23/P/77 | Expenditures | 2,179 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,558 | 10/06/2022 | XVFC/2022-23/P/78 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/79 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/80 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:45 PM. |