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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,519,521 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 536,050 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,778,341 | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 205,076 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 125,170 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 210,944 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 214,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:34 PM. |