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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,115,500 | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 388,669 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,672,881 | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 122,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,735 | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 318,653 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 279,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:58 PM. |