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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,211,305 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 314,265 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,816,537 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 269,682 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,074 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 89,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:42 AM. |