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 | 1,206,340 | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 197,153 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,809,071 | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 197,153 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 48,098 | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 142,373 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 239,948 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 242,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:50 AM. |