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 | 1,489,477 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 269,305 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,233,701 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 269,666 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 194,898 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,935 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:11 PM. |