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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 946,227 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,419,019 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,730 | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,168 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 738.09 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:31 AM. |