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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,567,912 | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 69,450 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,351,302 | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 153,652 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 287,121 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 221,520 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:13 AM. |