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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,091,889 | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 45,060 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,637,418 | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,920 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,874 | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,270 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 33,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:46 AM. |