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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,138,734 | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 21,240 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,707,671 | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,180 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,465 | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 8,520 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 24,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:30 PM. |