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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 943,962 | 16/06/2022 | XVFC/2022-23/P/43 | Expenditures | 299,739 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,415,641 | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 194,455 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 48,968 | 21/06/2022 | XVFC/2022-23/P/46 | Expenditures | 33,424 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/47 | Expenditures | 207,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:04:52 PM. |