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/1 | Reverse Receipt -PFMS | 1,150,194 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 96,709 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,724,873 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,076 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 93,602 | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 34,185 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:21 PM. |