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/6 | Reverse Receipt -PFMS | 848,053 | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 56,400 | |||||||
20/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,271,787 | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 40,005 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,069 | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:33 AM. |