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 | 1,624,004 | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 18,286 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,082,938 | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 31,443 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 116,741 | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 98,231 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:16 AM. |