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/1 | Reverse Receipt -PFMS | 1,338,026 | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 53,699 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,006,550 | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 53,699 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 47,616 | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 53,699 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 53,699 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 53,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:58 PM. |