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 | 2,046,507 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 254,142 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,069,021 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 161,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 39,103 | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:50 PM. |