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 | 1,028,035 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 42,662 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,541,698 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 39,664 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,016 | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 224,527 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 222,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:18 PM. |