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/10 | Reverse Receipt -PFMS | 1,813,923 | 20/06/2022 | XVFC/2022-23/P/50 | Expenditures | 43,850 | |||||||
24/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,720,248 | 23/06/2022 | XVFC/2022-23/P/51 | Expenditures | 113,756 | |||||||
30/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 123,674 | 23/06/2022 | XVFC/2022-23/P/52 | Expenditures | 222,954 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/53 | Expenditures | 304,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:47 AM. |