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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,008,262 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 173,533 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,512,044 | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 23,360 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 86,102 | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,145 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:23 AM. |