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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 975,312 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,787 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,462,621 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,456 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 30,209 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,456 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 129,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:21 PM. |