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/2 | Reverse Receipt -PFMS | 1,147,128 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 223,925 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,720,338 | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,090 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 29,607 | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 53,042 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:59 AM. |