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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,515,295 | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 55,184 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,272,413 | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 55,835 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 28,622 | 22/06/2022 | XVFC/2022-23/P/29 | Expenditures | 314,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:39 PM. |